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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES <br /> 100-4230 GENERAL FUND EMERGENCY SERVICES <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 $12,652 $12,011 $13,408 $5,428 $13,896 $0 $0 <br /> 011 OVERTIME, REGULAR $1,493 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES,TEMP+PART TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $895 $1,369 $1,643 $619 $1,584 $0 $0 <br /> 040 GROUP INSURANCE $5 $935 $930 $494 $990 $0 $0 <br /> 050 WORKERS COMPENSATION $671 $546 $836 $147 $522 $0 $0 <br /> TOTAL PERSONNEL SERVICES $15,716 $14,861 $16,817 $6,688 $16,992 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS+ SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $0 $0 $0 $0 $0 $0 $0 <br /> 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 321 ELECTRICITY $196 $222 $250 $78 $250 $0 $0 <br /> 363 TRAINING $136 $485 $250 $69 $500 $0 $0 <br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $502 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $332 $707 $500 $649 $750 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 . $0 <br /> TOTAL EMERGENCY SERVICES $16 048 $15,568 $17,317 $7,337 $17,742 V V <br /> NEW PAGE 51 <br />