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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1997 EXPENDITURES <br /> 100-4185 GENERAL FUND DEVELOPMENT REVIEW <br /> EM DESCRIPTION ACT <br /> 1994 1996 1996 DEPARTMEN <br /> iikUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES <br /> June • <br /> PERSONNEL SERVICES <br /> -3183 <br /> 010 SALARIES, REGULAR $23,671 <br /> 011 OVERTIME, REGULAR $32'$0117 $34,668 $7,095 $0 $0 <br /> 020 SALARIES,TEMP/PART-TIM $0 $17 $0 $p $0 <br /> 0302PENSIONS $1,052 $0 $0 $0 $0 $0 <br /> $2,719 $3,868 $716 $0 $0 $0 <br /> 040 GROUP INSURANCE $1,827 $4,204 $2,882 $0 <br /> 050 WORKERS COMPENSATION $2,702 $3,406 $1,100 $2,376 $0 <br /> $388 $266 $406 $91 $0 $0 <br /> $272 $p $0 <br /> TOTAL PERSONNEL SERVICES <br /> $29,657 $39,054 $42,684 $9,002 $3.t544 3(c1 $0 <br /> MATERIALS+SUPPLIES q $0 <br /> 114 MISC OFFICE SUPPLIES $0 <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $p <br /> 1 210 BOOKS +PERIODICALS $103 $105 $183 $0 $0 $0 <br /> $22 $p $0 $185$0 $0 $0 <br /> $0 $0 $0 $0 <br /> TOTAL MATERIALS +SUPPLIES $125 <br /> $105 $183 $0 $185 <br /> CONTRACTUAL SERVICES $0 $0 <br /> 303 OTHER PROFESSIONAL SE $981 <br /> 330 POSTAGE $3,235 $2,500 $935 $4,170 <br /> "143 PRINTING $0 $0 $0 $p $0 $0 <br /> $95 $160 $213 $0 $0 $0 <br /> MEMBERSHIPS $114 $0 $0 $0 $0 <br /> TRAINING0 <br /> $0 $0 $p $0 <br /> MILEAGE $890 $1,010 $1,050 $1,026 $0 $0 <br /> $3 $0 $60 $0 $$60 $0 $0 <br /> TOTAL CONTRACTUAL SERVICE $60 $0 $0 <br /> $2,083 $4,405 $3,823 $1,961 �qe <br /> CAPITAL OUTLAY %'--'" $0 $0 <br /> `Y2-3o <br /> 703 EQUIPMENT $2,716 <br /> $1,257 $100 $194 $400 <br /> TOTAL CAPITAL OUTLAY $0 $0 <br /> $2,716 . $1,257 $100 $194 <br /> $400 $0 $0 <br /> TOTAL DEVELOPMENT REVIEW $34,581 $44,821 $46,790 $11,157 <br /> r -i �J <br /> 46691=I <br /> le <br /> III <br /> c` �- ex,,s,-.1, �. , / l j <br />