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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES
<br /> 100-4207 GENERAL FUND POLICE - INVESTIGATION
<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 $106,989 $89,794 $94,633 $35,881 $132,852 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $1,000 $262 $1,000 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $0 $10,574 $10,902 $4,093 $15,389 $0 $0
<br /> 040 GROUP INSURANCE $0 $7,440 $7,920 $3,715 $11,484 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $3,625 $4,448 $782 $4,433 $0 $0
<br /> TOTAL PERSONNEL SERVICES $106,989 $111,433 $118,903 $44,733 $165,158 $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 $4,399 $98 $1,100 $0 $1,100 $0 $0
<br /> 170 MOTOR FUELS + LUBRICANT $0 $837 $2,700 $23 $500 $0 $0
<br /> 210 BOOKS + PERIODICALS $0 $291 $475 $267 $250 $0 $0
<br /> 240 UNIFORMS+ CLOTHING $0 $1,000 $1,000 $1,020 $1,349 $0 $0
<br /> TOTAL MATERIALS+ SUPPLIES $4,399 $2,226 $5,275 $1,310 $3,199 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $1,069 $100 $300 $40 $300 $0 $0
<br /> 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0
<br /> 343 PRINTING $0 $427 $300 $0 $300 $0 $0
<br /> 361 MEMBERSHIPS $0 $30 $80 $36 $80 $0 $0
<br /> 363 TRAINING $0 $772 $866 $762 $1,032 $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 $2,066 $1,172 $2,230 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $150 $8 $150 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $1,069 $1,329 $3,762 $2,018 $4,092 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $925 $0 $500 $304 $2,500 $0 $0
<br /> 704 VEHICLES $0 $0 $1,000 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $925 $0 $1,500 $304 $2,500 $0 $0
<br /> TOTAL POLICE - INVESTIGATIC $113.382 $114.988 $129.440 $48,365 $174,949 I0
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