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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1997 EXPENDITURES <br /> „ <br /> , <br /> 100-4180 GENERAL FUND PLANNING <br /> 1994 1995 1996 1996 DEPARTMEN TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVE <br /> June <br /> PERSONNEL SERVICES <br /> agl <br /> 54) <br /> 010 SALARIES, REGULAR $31,572 $31,967 $34,595 $24,226 -- $0 $0 <br /> 011 OVERTIME, REGULAR $0 $17 $0 $0 $0 $0 $0 <br /> 020 SALARIES,TEMP/PART-TIM $1,126 $0 $0 $0 $0 $0 $O <br /> 030 PENSIONS $3,647 $4,261 $4,195 $2,876 $6,650 $0 $0 <br /> 040 GROUP INSURANCE $2,433 $2,922 $3,406 .$1,006 $4,362 $0 $0 <br /> 050 WORKERS COMPENSATION $511 $294 $434 $99 $659 $0 $0 <br /> Ll <br /> TOTAL PERSONNEL SERVICES $39,289 $39,461 $42,630 $28,207 we-0i- so $0 <br /> MATERIALS+SUPPLIES <br /> 160 SUPPLIES, OPERATING $103 $141 $80 $47 $2541-/5' $0 $0 <br /> 210 BOOKS+PERIODICALS $22 $49 $140 $59 $85` a-6° $0 $0 <br /> TOTAL MATERIALS+SUPPLIES $125 $190 $220 $106 $35 3-5‘) $0 $0 <br /> CONTRACTUAL SERVICES 'r <br /> r;c 89 <br /> 303 OTHER PROFESSIONAL SE $981 $3,460 $2,500 $1,211 $2,050f�� $0 $0 <br /> 330 POSTAGE $0 SO $0 $0 $0 SO $0 <br /> 343 PRINTING $95 $325 $213 $15 $250 $0 $0 <br /> 361 63 TRAININHIPS $114 $410 $175 $238 $290 $0 $0 <br /> $890 $876 $1,050 $1,581 $3.4,5- SO $0 <br /> MILEAGE $3 $17 $60 $12 $60 . $0 $0 •___P-380 <br /> TOTAL CONTRACTUAL SERVICE $2,083 $5,088 $3,998 $3,057 $fP , g? $0 $0 <br /> i‘9 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $2.716 , $1,257 $100 $757 $913Q-- $0 $0 <br /> TOTAL CAPITAL OUTLAY $2,716 $1,257 $100 $757 $* LI- $0 $0 <br /> TOTAL PLANNING $44,213 ' $45,996 $46,948 /$32,127 , L7 $0 $0 <br /> /0/277F 7 G''7 -G'3_ 4ii‘ <br /> $3 3s1 <br /> _.../ ,----.-r <br /> i <br /> / ;- <br />