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City of Mounds View, 1998 Budget 08/14/97 01:36 PM
<br /> Ind: 100 Department: 4190 General Fund,Central Services (continued)
<br /> Proposed
<br /> Account Description Budget Detail Description
<br /> 341 Legal notices 3,000 1,200 Truth in taxation notices.
<br /> 1,800 Legal notices.
<br /> 3,000
<br /> 342 Advertising 3,000 3,000 Job opening advertisements for vacant positions
<br /> 1 3,000
<br /> 343 Printing 14,440 4,240 4 newsletters @ 1/2 cost;other 1/2 in recreation
<br /> 7,500 Additional newsletters
<br /> 1,500 General printing
<br /> 750 New resident guides
<br /> 450 City directory
<br /> 14,4401
<br /> 353 Refuse collection 3,000 3,000 Refuse collection and recycling @$250 per month.
<br /> 3,000
<br /> 361 Memberships I 420 100!Sam's Club
<br /> 140 IMPA
<br /> 150 MPLERA(personnel)
<br /> 30 TUG (Metro personnel officers association)
<br /> 420
<br /> 363 Training&conferences 4,050 300 Records retention&misc.
<br /> 1,750 Misc training&educatio assistance
<br /> 500 Misc training&seminars
<br /> 1,500 Network training
<br /> 4,050
<br /> 380 Mileage 200 200 Miscellaneous use of personal vehicles
<br /> 200
<br /> 401 'Rental,equipment 16,020 11,520 Copy rental fee of$860 per month plus$100/mth overage
<br /> 100 Misc
<br /> 4,400 Postage machine @$1,100 per quarter.
<br /> i !
<br /> 16,0201
<br /> 401 !Rental,MIS equipment 3,240 3,240(Microfilm reader lease @$270 per month.
<br /> 3,2401
<br /> 480 j Insurance&bonds 16,187 16,187'Insurance&bonds
<br /> 16,187
<br /> 511 Repairs,bldgs&grounds i 4,500 4,500 All city elevators,fire sprinklers&alarms,recharge fire
<br /> 1 extinguishers,general maintenance&repairs,etc.
<br /> 4,5001
<br /> 513 Repairs,equipment ( 13,000 8,000'Postage meter,copy machine,fax,misc.
<br /> 5,000'Upgrades and repairs to MIS system.
<br /> 13,0001
<br /> 701 Capital,Building 25,000 25,000'HVAC sinking fund
<br /> 1
<br /> 25.0001
<br /> 703 'Capital,equipment ! 22,500 3,000 Intergovernmental information exchange
<br /> 11,000 Upgrade 5 personal computers
<br /> 3,000'Upgrade general software
<br /> 1,000'Update file server software
<br /> 2,000'Replace and upgrade file server tape backup system
<br /> 2,000'Replace fax machine
<br /> 500!Replace water heater
<br /> 22,5001
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