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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES
<br /> 100-4205 GENERAL FUND POUCE - PATROL
<br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGE I EL) Y.T.D. REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $573,074 $468,817 $486,041 $180,182 $519,622 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $4,786 $6,000 $6,630 $7,000 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $12,640 $0 $0
<br /> 030 PENSIONS $0 $56,101 $57,837 $21,823 $63,309 $0 $0
<br /> 040 GROUP INSURANCE $0 $34,005 $41,976 $17,588 $39,340 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $16,665 $23,064 $4,058 $19,302 $0 $0
<br /> TOTAL PERSONNEL SERVICES $573,074 $580,374 $614,918 $230,281 $661,213 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $0 $0 $0 $0 $0 $0 $0
<br /> 121 SUPPLIES,BLDGS+GRNDS $0 $0 $0 $0 $0 $0 $0
<br /> 160 SUPPLIES,OPERATING $13,220 $602 $600 $451 $600 $0 $0
<br /> 170 MOTOR FUELS+ LUBRICANT $0 $20,881 $6,300 $301 $16,029 $0 $0
<br /> 210 BOOKS + PERIODICALS $0 $291 $475 $290 $250 $0 $0
<br /> 240 UNIFORMS+ CLOTHING $0 $5,900 $6,400 $7,726 $5,610 $0 $0
<br /> TOTAL MATERIALS+ SUPPLIES $13,220 $27,674 $13,775 $8,768 $22,489 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $6,903 $0 $300 $0 $300 $0 $0
<br /> 310 TELEPHONE $0 $2,240 $2,640 $1,223 $2,640 $0 $0
<br /> 343 PRINTING $0 $427 $400 $74 $400 $0 $0
<br /> 361 MEMBERSHIPS $0 $0 $30 $0 $30 $0 $0
<br /> 363 TRAINING $0 $3,400 $3,076 $624 $2,660 $0 $0
<br /> 390 GRANTS + SUBSIDIES $0 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 $0 $0 $0
<br /> 480 INSURANCE&BONDS $0 $0 $10,950 $2,426 $13,390 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $1,250 $1,930 $392 $1,770 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $6,903 $7,317 $19,326 $4,739 $21,190 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $17,615 $15,400 $9,146 $11,900 $0 $0
<br /> 704 VEHICLES $23,172 $32,067 $21,000 $888 $30,000 $0 $0
<br /> TOTAL CAPITAL OUTLAY $23,172 $49,682 $36,400 $10,034 $41,900 $0 $0
<br /> TOTAL POLICE - PATROL $616.369 $665.047 $684419 $253,822 $746,792 $0
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