Laserfiche WebLink
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES <br /> 100- GENERAL FUND CABLE CASTING - CITY MEETINGS <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 $10,760 $12,168 • $0 SO SO SO SO <br /> 011 OVERTIME, REGULAR SO SO • SO SO SO SO <br /> 020 SALARIES, TEMP + PART SO $O $10,410 $2,668 $8,308 SO SO <br /> 030 PENSIONS SO SO $1,060 $304 $904 SO <br /> 040 GROUP INSURANCE SO SO $990 4460 SO SO <br /> 98 <br /> 050 WORKERS COMPENSATION Sp SO $110 $20 5$ SO SO <br /> 598 50 Sp <br /> TOTAL PERSONNEL SERVICES $10,760 $12,168 $12,570 $3,452 $10,143 SO SO <br /> MATERIAIS + SUPPLIES <br /> 121 SUPPLIES, BLDGS & GRND SO SO SO SO <br /> 122 SUPPLIES, VEHICLE - SO SO SO SO <br /> 123 SUPPLYES, EQUIPMENT SO S0 SO SO SO SO <br /> 50 SO $0 SO SO 50 SO <br /> 160 SUPPLIES, OPERATING $900 $640 $900 $309 $900 SO SO <br /> 170 MOTOR FUELS & LUBRICAN SO SO SO SO SO SO <br /> 240 UNIFORMS + CLOTHING $0 $0 SO $0 SO <br /> � 50 SO <br /> TOTAL MATERIALS + SUPPLIES 5900 5640 $900 $309 $900 Sp <br /> SO <br /> CONTRACTUAL SEERVICES <br /> 303 FRANCHISE FEES $7,500 $7,870 $7,500 $7,506 $7,500 SO Sp <br /> 310 TELEPHONE SO SO SO SO <br /> 3 ELECTRICITY SO SO 30 SO SO <br /> 3 MEMBERSHIPS SO SO SO SO SO <br /> SO SO SO • SO SO SO SO <br /> 362 CONFERENCES SO SO SO SO <br /> 363 TRAINING SO SO SO <br /> SO SO SO <br /> SO SO SO SO <br /> 390 GRANTS + SUBSIDIES <br /> 401 RENTAL, EQUIPMENT SO $0 SO 50 SO SO SO <br /> 513 REPAIRS, EQUIPMENT S0 SO SO SO SO SO $0 <br /> $0 SO 50 SO SO $0 SO <br /> TOTAL CONTRACTUAL SERVICES $7,500 $7,870 57,500 $7,506 $7,500 SO SO <br /> CAPITAL OUTLAY . <br /> 702 BUILDINGS & STRUCTURES $0 SO SO <br /> 703 EQUIPMENT SO -$5,052 Sp SO SO SO SO <br /> 704 VEHICLES SO SO SO SO <br /> 705 CONSTRUCTION - SO SO SO S0 SO SO SO <br /> SO SO SO SO SO SO SO <br /> TOTAL CAPITAL OUTLAY SO $5,052 SO SO <br /> SO SO SO <br /> TOTAL CABLE CASTING - $19,160 $25,730 $20,970 $11,267 $18,543 SO <br /> PUBLIC INFORMATION Sp <br /> \8 , <br /> J <br />