Agenda Packets - 1995/07/17 (2) - Laserfiche WebLink

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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES 100- GENERAL FUND CABLE CASTING - CITY MEETINGS 1993 1994 1995 YEAR TO DEPARTMENT TEAM COUNCIL ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED DATE REQUESTS REQUESTS APPROVES PERSONNEL SERVICES 010 SALARIES, REGULAR $10,760 $12,168 • $0 $0 $0 $0 $0 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 020 SALARIES, TEMP + PART $0 $0 $10,410 $2,668 $8,308 $0 $0 030 PENSIONS $0 $0 $1,060 $304 $904 $0 - $0 040 GROUP INSURANCE SO $0 $990 $460 $833 $0 $0 050 WORKERS COMPENSATION $0 SO $110 $20 $98 $0 $0 TOTAL PERSONNEL SERVICES $10,760 $12,168 $12,570 $3,452 $10,143 $0 SO MATERIALS + SUPPLIES - 121 SUPPLIES, BLDGS & GRND $0 $0 $0 $0 $0 $0 $0 122 SUPPLIES, VEHICLE - $0 $0 $0 $0 SO $0 $0 123 SUPPLIES, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 160 SUPPLIES, OPERATING $900 $640 $900 $309 $900 $0 $0 170 MOTOR FUELS & LUBRICAN $0 $0 $0 $0 $0 $0 S0 240 UNIFORMS + CLOTHING $0 $0 $0 $0 $0 $0 $0 TOTAL MATERIALS + SUPPLIES $900 $640 $900 $309 $900 $0 $0 CONTRACTUAL SERVICES 303 FRANCHISE FEES $7,500 $7,870 $7,500 $7,506 $7,500 $0 $0 310 TELEPHONE $0 $0 $0 $0 $0 $0 $0 ?' ELECTRICITY $O $0 $0 SO $0 $0 $0 3 MEMBERSHIPS $0 $0 $0 SO $0 $0 $0 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0 363 TRAINING $0 $0 $0 $0 $0 $0 $0 390 GRANTS + SUBSIDIES $0 $0 $0 $0 $0 $0 $0 401 RENTAL, EQUIPMENT $0 $0 $0 $O $0 $0 $0 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 TOTAL CONTRACTUAL SERVICES $7,500 $7,870 $7,500 $7,506 $7,500 $0 $0 CAPITAL OUTLAY 702 BUILDINGS & STRUCTURES $0 $0 $0 $0 $0 $0 $0 703 EQUIPMENT $0 $5,052 $0 $0 $0 $0 $0 704 VEHICLES $0 $0 $0 $0 $0 $0 $0 705 CONSTRUCTION $0 $0 $0 $0 $0 SO $0 TOTAL CAPITAL OUTLAY $0 $5,052 $0 $0 SO $0 $0 TOTAL CABLE CASTING - $19,160 $25,730 $20,970 $11,267 $18,543 $0 $0 PUBLIC INFORMATION 21