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City of Mounds View, 1998 Budget 08/14/97 01:36 PM
<br /> Fund: 100 Department: 4190 General Fund,Central Services •
<br /> Proposed
<br /> Account Description Budget Detail Description
<br /> 111 Stationery 2,000 2,000 Envelopes,labels,letterhead,etc.
<br /> 2,0001
<br /> 112 Copy materials 4,800 4,800 Copy paper
<br /> 4,8001
<br /> 114 Misc office supplies 13,500 13,500 Toner,courier service,rug service,flowers,coffee,food,
<br /> misc office supplies.
<br /> 13,500
<br /> 121 Supplies,bldgs&grounds 4,200 4,200 Bldg repairs,cleaning&heating supplies,light bulbs,
<br /> batteries,film,paper plates,napkins,etc.
<br /> 4,200 1
<br /> 210 Books&periodicals 1,095 400 LMC directories,newspapers
<br /> 150 Public Employment Law Report,misc HR reports.
<br /> 280 FLSA updates
<br /> 40 LMC bulletin
<br /> 100 1Mn employment law letter
<br /> 125 I Word perfect publication
<br /> 1,095 I
<br /> 301 General legal 40,000 36,000 Retainer for legal services.
<br /> 4,000 Legal fees outside scope of retainer.
<br /> 40,000
<br /> 303-003 Other professional services 7,200 3,1001General labor assistance,Labor relations
<br /> -Human resources 1,900 Section 125(DCA flex spending)administration
<br /> 700 Physicals&drug testing-new employees 7 @$100.
<br /> 500 Drug&alcohol testing-federal mandate
<br /> 1,000 Misc
<br /> 7,200
<br /> 303-004 Other professional services 3,000 3,000 DCA annual report,City code codification,LMC model
<br /> -Central services ordinances,cleaning services,etc.
<br /> 3,000 I
<br /> 303-005 Other professional services 3,500 3,500 Microfilming of ordinances,resolutions,minutes,public book,etc.
<br /> -MIS&records retention
<br /> 3.5001
<br /> 303-006 !Other professional services 2,500 2,500!Internet services.
<br /> -Public information
<br /> 2.500 I
<br /> 310 Telephone 19,000 19,000 Basic telephone plus tong distance
<br /> 19,0001
<br /> 321 Electricity 14,950 14,95011995 actual plus 5%inflation.
<br /> 14,9501
<br /> 322 Natural gas 7,600 7,600 1995 actual plus 5%inflation.
<br /> 7.6001
<br /> 330 Postage 15,800 1,50014 newsletter X 1/2 cost-other 1/2 in recreation.
<br /> 2,500(Postage for additional newsletters.
<br /> 1 ! 11,800(General postage.
<br /> i I
<br /> 15,800
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