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08-01-1994 WS
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MV City Council
City Council Document Type
City Council Packets
Date
8/1/1994
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4 4 <br /> CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1995 EXPENDITURES 07/20/94 <br /> 420-4121 SURFACE WATER MANAGEMENT <br /> PROGRAM:STREET SWEEPING <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 $0 $4,246 $4,334 $8,667 $5,361 $5,361 $0 <br /> 011 OVERTIME,REGULAR $0 $217 $500 $500 $750 $750 $0 <br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $0 $528 $526 $587 $754 $741 $0 <br /> 040 GROUP INSURANCE $0 $518 $620 $620 $660 $660 $0 <br /> 050 WORKERS COMPENSATION $78 $446 $364 $364 $315 $315 $0 <br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $78 $5,955 $6,344 $10,738 $7,840 $7,827 $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 $500 $500 $600 $600 $0 <br /> 124 SUPPLIES,STREETS $0 $0 $100 $100 $125 $125 $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 $210 $2,347 $2,350 $2,350 $3,412 $3,412 $0 <br /> 170 MOTOR FUELS+LUBRICANT $0 $0 $0 $0 $837 $837 $0 <br /> 240 UNIFORMS+CLOTHING $425 $425 $169 $169 $93 $93 $0 <br /> TOTAL MATERIALS+SUPPLIES $635 $2,772 $3,119 $3,119 $5,067 $5,067 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $0 $0 $0 $0 $0 $0 $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 /> 357 DISPOSAL $0 $0 $500 $500 $500 $500 $0 <br /> 363 TRAINING $0 $0 $100 $150 $625 $550 $0 <br /> 380 MILEAGE $0 $0 $75 $75 $100 $100 $0 <br /> 401 RENTAL,EQUIPMENT $0 $0 $60 $60 $70 $70 $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 $0 $0 $735 $785 $1,295 $1,220 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL $713 $8,727 $10,198 $14,642 $14,202 $14,114 $0 <br />
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