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4 i
<br /> CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1995 EXPENDITURES 07/19/94
<br /> 700-4121 WATER
<br /> PROGRAM: WATER PRODUCTION
<br /> 1992 1993 1994 1994 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES,REGULAR $15,392 $18,751 $18,656 $18,656 $19,692 $19,692 $0
<br /> 011 OVERTIME,REGULAR $1,949 $1,454 $1,515 $1,515 $1,650 $1,650 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $1,654 $1,754 $2,447 $2,447 $2,589 $2,589 $0
<br /> 040 GROUP INSURANCE $1,461 $1,324 $2,226 $2,226 $2,376 $2,376 $0
<br /> 050 WORKERS COMPENSATION $372 $562 $961 $961 $713 $713 $0
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $20,828 $23,845 $25,805 $25,805 $27,020 $27,020 $0
<br /> MATERIALS+SUPPLIES
<br /> 121 SUPPLIES,BLDGS+GRNDS $0 $0 $0 $0 $0 $0 $0
<br /> 122 SUPPLIES,VEHICLE $0 $0 $0 $0 $0 $0 $0
<br /> 123 SUPPLIES,EQUIPMENT $0 $0 $0 $0 $0 $0 $0
<br /> 124 SUPPLIES,STREETS $0 $0 $0 $0 $0 $0 $0
<br /> 125 SUPPLIES,UTILITIES $0 $0 $0 $0 $0 $0 $0
<br /> 126 SUPPLIES,TRAFFIC CONTROL $0 $0 $0 $0 $0 $0 $0
<br /> 160 SUPPLIES,OPERATING $15,243 $15,575 $11,050 $14,000 $14,700 $14,700 $0
<br /> 170 MOTOR FUELS+LUBRICANT $1,606 $2,041 $2,630 $2,630 $2,082 $2,082 $0
<br /> 240 UNIFORMS+CLOTHING $383 $396 $287 $300 $360 $360 $0
<br /> TOTAL MATERIALS+SUPPLIES $17,232 $18,012 $13,967 $16,930 $17,142 $17,142 $0
<br /> CONTRACTUAL SERVICES
<br /> ------------
<br /> 303 OTHER PROFESSIONAL SERV $9,481 $5,423 $6,660 $6,660 $6,950 $5,750 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0 $0 $0
<br /> 321 ELECTRICITY $46,622 $63,912 $50,110 $55,000 $57,589 $53,303 $0
<br /> 322 NATURAL GAS $0 $0 $0 $0 $0 $0 $0
<br /> 330 POSTAGE $0 $0 $0 $0 $0 $0 $0
<br /> 341 LEGAL NOTICES $0 $0 $0 $0 $0 $0 $0
<br /> 342 ADVERTISEMENTS $0 $0 $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0
<br /> 363 TRAINING $500 $475 $575 $575 $1,150 $950 $0
<br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL,EQUIPMENT $0 $0 $0 $0 $0 $0 $0
<br /> 511 REP.,BLDGS+GROUNDS $0 $0 $0 $0 $0 $0 $0
<br /> 513 REPAIRS,EQUIPMENT $0 $0 $0 $0 $0 $0 $0
<br /> 514 REPAIRS,STREETS $0 $0 $0 $0 $0 $0 $0
<br /> 515 REPAIRS,UTILITIES $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $56,603 $69,810 $57,345 $62,235 $65,689 $60,003 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $1,000 $1,000 $1,500 $3,700 $0
<br /> GRAND TOTAL $94,663 $111,667 $98,117 $105,970 $111,351 $107,865 $0
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