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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES <br /> 100-4202 GENERAL FUND POUCE - CRIME PREVENTION <br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED Y.T.D. REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $17,400 $16,660 $13,482 $5,193 $19,422 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $0 $2,119 $1,536 $667 $2,485 $0 $0 <br /> 040 GROUP INSURANCE $0 $1,550 $1,584 $455 $1,070 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $1,116 $634 $111 $678 $0 $0 <br /> TOTAL PERSONNEL SERVICES $17,400 $21,445 $17,236 $6,426 $23,655 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $0 $0 $0 $0 $0 $0 $0 <br /> 343 PRINTING $0 $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0 <br /> 363 TRAINING $224 $274 $413 $0 $266 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $224 $274 $413 $0 $266 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $1,000 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $1,000 $0 $0 <br /> TOTAL POLICE - CRIME PREV $17.624 $21.719 $17,649 $6.426 $24.921 IQ <br /> NEW PAGE 43 <br />