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<br /> CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1995 EXPENDITURES 07/20/94
<br /> 730-4121 WASTEWATER
<br /> PROGRAM: INFRASTRUCTURE&EQ.MAINTENANCE
<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 $15,243 $18,424 $21,079 $21,100 $30,122 $30,122 $0
<br /> 011 OVERTIME,REGULAR $2,785 $2,232 $1,815 $2,000 $1,950 $1,950 $0
<br /> 020 SALARIES,TEMP/PART-TIME $6,536 $2,341 $3,752 $4,200 $3,886 $3,886 $0
<br /> 030 PENSIONS $2,438 $2,505 $2,743 $2,743 $3,879 $3,879 $0
<br /> 040 GROUP INSURANCE $1,682 $1,640 $2,593 $2,593 $3,696 $3,696 $0
<br /> 050 WORKERS COMPENSATION $990 $1,272 $1,912 $1,912 $1,890 $1,890 $0
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $29,674 $28,414 $33,894 $34,548 $45,423 $45,423 $0
<br /> MATERIALS+SUPPLIES
<br /> 121 SUPPLIES,BLDGS+GRNDS $681 $255 $270 $270 $300 $300 $0
<br /> 122 SUPPLIES,VEHICLE $0 $0 $0 $0 $0 $0 $0
<br /> 123 SUPPLIES,EQUIPMENT $1,692 $1,443 $2,820 $2,000 $2,400 $1,900 $0
<br /> 124 SUPPLIES,STREETS $2,216 $0 $545 $545 $550 $550 $0
<br /> 125 SUPPLIES,UTILITIES $1,664 $536 $2,025 $1,500 $1,600 $1,500 $0
<br /> 126 SUPPLIES,TRAFFIC CONTROL $0 $319 $375 $375 $300 $300 $0
<br /> 160 SUPPLIES,OPERATING $3,330 $5,339 $3,300 $3,300 $2,300 $2,300 $0
<br /> 170 MOTOR FUELS+LUBRICANT $0 $0 $0 $0 $0 $0 $0
<br /> 240 UNIFORMS+CLOTHING $375 $413 $305 $305 $386 $386 $0
<br /> TOTAL MATERIALS+SUPPLIES $9,958 $8,305 $9,640 $8,295 $7,836 $7,236 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $734 $168 $375 $375 $375 $375 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $1,944 $890 $1,220 $1,220 $1,335 $1,335 $0
<br /> 321 ELECTRICITY $875 $1,008 $989 $1,200 $1,127 $1,135 $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 $339 $700 $700 $750 $750 $0
<br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL,EQUIPMENT $738 $1,078 $1,230 $1,230 $1,250 $1,250 $0
<br /> 480 INSURANCE $0 $0 $0 $0 $0 $0 $0
<br /> 511 REP.,BLDGS+GROUNDS $0 $0 $0 $0 $0 $0 $0
<br /> 513 REPAIRS,EQUIPMENT $172 $690 $305 $500 $515 $515 $0
<br /> 514 REPAIRS,STREETS $0 $0 $0 $0 $0 $0 $0
<br /> 515 REPAIRS,UTILITIES $19,543 $325 $600 $800 $1,000 $1,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $24,006 $4,498 $5,419 $6,025 $6,352 $6,360 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $0 $0 $26,700 $34,716 $0
<br /> 795 DEPRECIATION EXPENSE $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $26,700 $34,716 $0
<br /> MISC DISBURSEMENTS
<br /> 904 COLLECTION-OTHER AGENCIES $0 $0 $0, $0 $0 $0 $0
<br /> 910 CONTINGENCY $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MISC DISBURSEMENTS $0 $0 $0 $0 $0 $0 $0
<br /> GRAND TOTAL $63,938 $41,217 $48,953 $48,868 $86,311 $93,735 $0
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