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<br /> CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1995 EXPENDITURES 07/20/94
<br /> 730-4121 WASTEWATER
<br /> PROGRAM: UNDERGROUND INSPECTION
<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 $31,018 $37,490 $42,894 $42,894 $45,034 $45,034 $0
<br /> 011 OVERTIME,REGULAR $6,499 $5,208 $4,235 $4,235 $4,550 $4,550 $0
<br /> 020 SALARIES,TEMP/PART-TIME $6,536 $2,341 $3,752 $4,000 $3,886 $3,886 $0
<br /> 030 PENSIONS $4,962 $5,098 $5,582 $5,582 $6,015 $6,015 $0
<br /> 040 GROUP INSURANCE $4,962 $5,098 $5,534 $5,534 $5,544 $5,544 $0
<br /> 050 WORKERS COMPENSATION $2,051 $2,575 $3,958 $3,958 $2,789 $2,789 $0
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $56,028 $57,810 $65,955 $66,203 $67,818 $67,818 $0
<br /> MATERIALS+SUPPLIES
<br /> 121 SUPPLIES,BLDGS+GRNDS $0 $0 $0 $0 $0 $0 $0
<br /> 122 SUPPLIES,VEHICLE $478 $187 $713 $713 $710 $600 $0
<br /> 123 SUPPLIES,EQUIPMENT $305 $260 $500 $500 $500 $500 $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 $1,170 $1,876 $1,170 $1,170 $1,250 $1,250 $0
<br /> 170 MOTOR FUELS+LUBRICANT $1,139 $1,996 $4,563 $3,500 $4,158 $3,508 $0
<br /> 240 UNIFORMS+CLOTHING $876 $965 $713 $713 $813 $813 $0
<br /> TOTAL MATERIALS+SUPPLIES $3,968 $5,284 $7,659 $6,596 $7,431 $6,671 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $2,718 $622 $1,000 $1,300 $1,000 $1,000 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0 $0 $0
<br /> 321 ELECTRICITY $0 $0 $0 $0 $0 $0 $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 $0 $830 $1,700 $1,700 $1,300 $1,300 $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 $422 $1,691 $750 $750 $800 $800 $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 $3,140 $3,143 $3,450 $3,750 $3,100 $3,100 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $33,200 $33,200 $5,000 $5,000 $0
<br /> GRAND TOTAL $83,136 $66,237 $110,264 $109,749 $83,349 $82,589 $0
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