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Girl OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1995 EXPENDITURES
<br /> 730-4120 SEWER UTILITY ADMINISTRATION
<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 $67,291 $68,086 $53,309 $53,309 $73,905 $73,905 $0
<br /> 011 OVERTIME,REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $7,017 $6,481 $6,279 $6,279 $8,771 $8,771 $0
<br /> 040 GROUP INSURANCE $5,244 $6,656 $6,076 $6,076 $8,448 $8,448 $0
<br /> 050 WORKERS COMPENSATION $1,467 $1,563 $1,530 $1,530 $1,254 $1,254 $0
<br /> TOTAL PERSONNEL SERVICES $81,019 $82,786 $67,194 $67,194 $92,378 $92,378 $0
<br /> MATERIALS +SUPPLIES
<br /> 114 MISC OFFICE SUPPLIES $166 $0 $0 $0 $0 $0 $0
<br /> 160 SUPPLIES,OPERATING $Q $4 $449 $449 $225 $225 $0
<br /> TOTAL MATERIALS+SUPPLIES $226 $4 $449 $449 $225 $225 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $3,806 $3,689 $5,188 $5,188 $5,125 $5,125 $0
<br /> 323 METRO WASTE CONT COMM $539,163 $556,607 $558,324 $558,324 $600,198 $600,198 $0
<br /> 330 POSTAGE $990 $1,243 $1,417 $1,417 $1,417 $1,417 $0
<br /> 343 PRINTING $0 $2,038 $3,361 $3,361 $2,382 $2,382 $0
<br /> 361 MEMBERSHIPS $0 $60 $66 $66 $66 $66 $0
<br /> 363 TRAINING $426 $230 $1,850 $1,850 $1,850 $1,000 $0
<br /> 513 REPAIRS,EQUIPMENT $1,544 $2,332 $3,252 $3,252 $3,251 $2,757 $0
<br /> TOTAL CONTRACTUAL SERVICES $545,929 $566,199 $573,458 $573,458 $614,289 $612,945 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $3,093 $2,250 $2,250 M $500 $0
<br /> TOTAL CAPITAL OUTLAY $0 $3,093 $2,250 $2,250 $500 $500 $0
<br /> MISC DISBURSEMENTS
<br /> 990 TRANSFERS OUT $58,921 $91,731 $64,400 $64,400 $66,120 $66,120 $0
<br /> TOTAL MISC DISBURSEMENTS $58,921 $91,731 $64,400 $64,400 $66,120 $66,120 $0
<br /> TOTAL SEWER ADMINISTRATION $686,095 $743.813 $707,751 $707,751 $773,512 $772,168 sQ
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