|
CITY ^c MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES
<br /> 100- GENERAL FUND REC PROGRAMMING
<br /> 1993 1994 1995 YEAR TO DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED DATE REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $35,112 $17,286 $12,836 $2,150 $13,088 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP + PART $0 $21,567 $26,061 $4,766 $26,061 $0 $0
<br /> 030 PENSIONS $0 $0 $3,358 $541 $3,358 $0 $0
<br /> 040 GROUP INSURANCE $0 $0 $1,188 $493 $975 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $0 $964 $170 $768 $0 $0
<br /> TOTAL PERSONNEL SERVICES $35,112 $38,853 $44,407 $8,120 $44,250 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRND $0 $0 $0 $0 $0 $0 $0
<br /> 122 SUPPLIES, VEHICLE $0 $0 $0 $0 $0 $0 $0
<br /> 123 SUPPLIES, EQUIPMENT $0 $0 $0 $0 $0 $0 $0
<br /> 160 SUPPLIES, OPERATING $382 $616 $625 $661 $500 $0 $0
<br /> 170 MOTOR FUELS & LUBRICAN $0 $0 $0 $0 $0 $0 $0
<br /> 240 UNIFORMS + CLOTHING $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $382 $616 $625 $661 $500 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 480 BONDING + INSURANCE $0 $0 $4,250 $2,421 $2,692 $0 $0
<br /> 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0
<br /> 32T ECTRICITY $0 $0 $400 $38 $520 $0 $0
<br /> 322 NATURAL GAS $0 $0 $0 $0 SO $0 $0
<br /> 342 ADVETISING $0 $0 $60 $0 $300 $0 $0
<br /> 354 DEBRIS REMOVAL SO $0 $0 $0 $0 $0 $0
<br /> 356 SATELLITES $0 $0 $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $0 $500 $775 $220 $760 $0 $0
<br /> 362 CONFERENCES $0 $1,711 $2,435 $0 $1,995 $0 $0
<br /> 363 TRAINING $0 $624 $1,060 $504 $810 $0 $0
<br /> 380 MILEAGE $0 $195 $67 $13 $200 $0 $0
<br /> 390 GRANTS + SUBSIDIES $0 $8,224 $9,700 $0 $9,700 $0 $0
<br /> 401 RENTAL, EQUIPMENT $0 $454 $0 $0 $0 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $18,264 $11,708 $18,747 $3,196 $16,977 $0 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURES $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $0 $3,227 $0 $0 $500 $0 $0
<br /> 704 VEHICLES $0 $0 $0 $0 $0 $0 $0
<br /> 705 CONSTRUCTION $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $3,227 $0 $0 $500 $0 $0
<br /> TOTAL REC PROGRAMMING $53,758 $54,404 $63,779 $11,977 $62,227 $0 $0
<br /> ( 0
<br />
|