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4 i
<br /> CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1995 EXPENDITURES 07/20/94
<br /> 420-4121 SURFACE WATER MANAGEMENT
<br /> PROGRAM: TOTAL DIVISION BUDGET
<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 $8,492 $8,668 $8,668 $10,722 $10,722 $0
<br /> 011 OVERTIME,REGULAR $0 $434 $1,000 $1,000 $1,500 $1,500 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $0 $1,056 $1,052 $1,113 $1,482 $1,482 $0
<br /> 040 GROUP INSURANCE $0 $1,036 $1,240 $1,240 $1,320 $1,320 $0
<br /> 050 WORKERS COMPENSATION $78 $892 $728 $728 $630 $630 $0
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $78 $11,910 $12,688 $12,749 $15,654 $15,654 $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 $1,000 $1,000 $850 $850 $0
<br /> 124 SUPPLIES,STREETS $0 $0 $200 $200 $250 $250 $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 $0 $3,750 $3,750 $3,412 $3,412 $0
<br /> 170 MOTOR FUELS+LUBRICANT $0 $0 $0 $0 $1,617 $1,617 $0
<br /> 240 UNIFORMS+CLOTHING $425 $0 $254 $254 $211 $211 $0
<br /> TOTAL MATERIALS+SUPPLIES $635 $0 $5,204 $5,204 $6,340 $6,340 $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 /> 357 DISPOSAL $0 $0 $500 $500 $500 $500 $0
<br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0
<br /> 363 TRAINING $0 $265 $550 $600 $1,125 $1,125 $0
<br /> 380 MILEAGE $0 $0 $150 $150 $200 $200 $0
<br /> 401 RENTAL,EQUIPMENT $0 $0 $125 $125 $140 $140 $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 $30,325 $30,375 $51,965 $41,965 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $10,563 $0 $0 $23,700 $30,666 $0
<br /> 795 DEPRECIATION EXPENSE $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $10,563 $0 $0 $23,700 $30,666 $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
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<br /> TOTAL MISC DISBURSEMENTS $0 $0 $0 $0 $0 $0 $0
<br /> GRAND TOTAL $12,553 $29,397 $48,217 $48,328 $97,659 $94,625 $0
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