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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES
<br /> 100-4200 GENERAL FUND POLICE ADMINISTRATION
<br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGE I EU Y.T.D. REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $176,903 $126,265 $133,405 $45,624 $81,619 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $131 $0 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $18,484 $20,653 $12,596 $4,213 $0 $0
<br /> 030 PENSIONS $0 $17,406 $17,944 $6,707 $9,886 $0 $0
<br /> 040 GROUP INSURANCE $0 $13,026 $13,866 $6,418 $6,534 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $6,530 $4,991 $878 $2,771 $0 $0
<br /> TOTAL PERSONNEL SERVICES $176,903 $181,711 $190,859 $72,354 $105,023 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $0 $98 $150 $31 $100 $0 $0
<br /> 121 SUPPLIES, BLDGS+GRNDS $0 $186 $250 $437 $250 $0 $0
<br /> 1.60 SUPPLIES,OPERATING $6,199 $2,387 $1,400 $1,390 $1,400 $0 $0
<br /> 170 MOTOR FUELS + LUBRICANT $0 $625 $2,000 $234 $725 $0 $0
<br /> 210 BOOKS + PERIODICALS $0 $291 $475 $564 $250 $0 $0
<br /> 240 UNIFORMS + CLOTHING $0 $1,292 $2,100 $1,802 $2,277 $0 $0
<br /> TOTAL MATERIALS+ SUPPLIES $6,199 $4,879 $6,375 $4,458 $5,002 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $2,607 $100 $400 $15 $400 $0 $0
<br /> 310 TELEPHONE $0 $100 $0 $0 $0 $0 $0
<br /> 343 PRINTING $0 $427 $500 $101 $400 $0 $0
<br /> 361 MEMBERSHIPS $0 $360 $275 $180 $445 $0 $0
<br /> 363 TRAINING $0 $1,700 $1,658 $979 $2,682 $0 $0
<br /> 390 GRANTS + SUBSIDIES $0 $12,500 $0 $0 $0 $0 $0
<br /> 401 RENTAL, EQUIPMENT $0 $912 $0 $0 $0 $0 $0
<br /> 480 INSURANCE&BONDS $0 $0 $3,874 $1,572 $2,230 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $310 $440 $271 $400 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $2,607 $16,409 $7,147 $3,118 $6,557 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $2,802 $8,421 $1,000 $1,984 $1,000 $0 $0
<br /> 704 VEHICLES $0 $0 $1,000 $1,472 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $2,802 $8,421 $2,000 $3,456 $1,000 $0 $0
<br /> TOTAL POLICE-ADMINISTRATIC $188.511 $211,420 $206,381 $83,386 $117.582
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