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<br /> CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1995 EXPENDITURES
<br /> 07/20/94
<br /> 420-4121 SURFACE WATER MANAGEMENT
<br /> PROGRAM:SYSTEM 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 $0 $4,246 $4,334 $4,334 $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 $526 $741 $741 $0
<br /> 040 GROUP INSURANCE $0 $518 $620 $620 $660 $660 $0
<br /> 050 WORKERS COMPENSATION $0 $446 $364 $364 $315 $315 $0
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES
<br /> ------
<br /> $0 $5,955 $6,344 $6,344 $7,827 $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 $250 $250 $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 $0 $1,184 $1,400 $1,400 $1,000 $1,000 $0
<br /> 170 MOTOR FUELS+LUBRICANT $0 $0 $0 $0 $780 $780 $0
<br /> 240 UNIFORMS+CLOTHING $0 $85 $85 $85 $118 $118 $0
<br /> TOTAL MATERIALS+SUPPLIES $0 $1,269 $2,085 $2,085 $2,273 $2,273 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $11,840 $6,659 $9,000 $9,000 $10,000 $10,000 $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 $265 $450 $450 $500 $0 $0
<br /> 380 MILEAGE $0 $0 $75 $75 $100 $100 $0
<br /> 401 RENTAL,EQUIPMENT $0 $0 $65 $65 $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 $20,000 $20,000 $40,000 $30,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $11,840 $6,924 $29,590 $29,590 $50,670 $40,170 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $10,563 $0 $0 $23,700 $30,666 $0
<br /> GRAND TOTAL $11,840 $24,711 $38,019 $38,019 $84,470 $80,936 $0
<br /> A
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