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 - PUBLIC INFO 1993 1994 1995 YEAR TO DEPARTMENT TEAM COUNCIL ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED DATE REQUESTS REQUESTS APPROVES PERSONNEL SERVICES 010 SALARIES, REGULAR $9,178 $10,570 _ $2,746 $2,775 $2,799 SO $0 011 OVERTIME, REGULAR $0 $0 $0 SO SO $0 $O 020 SALARIES, TEMP + PART $0 $0 $5,884 $2,335 $6,611 $0 $0 030 PENSIONS SO $0 $1,045 $602 $1,114 $0 $0 040 GROUP INSURANCE SO $0 $1,228 $561 $1,072 SO $0 050 WORKERS COMPENSATION $0 $0 $110 $35 $103 SO $0 TOTAL PERSONNEL SERVICES $9,178 $10,570 $11,013 $6,308 $11,699 $0 SO MATERIALS + SUPPLIES 121 SUPPLIES, BLDGS & GRND $0 $0 $0 $0 $0 SO $0 122 SUPPLIES, VEHICLE - $0 $0 SO $0 $0 $0 $0 123 SUPPLIES, EQUIPMENT SO $0 SO SO SO $0 $0 160 SUPPLIES, OPERATING $900 $640 $900 $28 $900 $0 $0 170 MOTOR FUELS & LUBRICAN $0 SO $0 $0 $0 $0 $0 240 UNIFORMS + CLOTHING SO $0 $0 $0 $0 $0 $0 TOTAL MATERIALS + SUPPLIES $900 $640 $900 $28 $900 SO $0 CONTRACTUAL SERVICES • 303 FRANCHISE FEES $7,500 $7,870 $7,500 $7,506 $7,500 $0 $0 310 TELEPHONE $0 SO $0 $0 $0 SO SO 3?' ELECTRICITY $0 $0 SO SO $0 SO $O 3t ,MEMBERSHIPS $0 $0 $0 SO SO $0 $0 362 CONFERENCES $0 $0 $0 $0 $0 $0 SO 363 TRAINING $O $0 $0 $0 $0 $0 $0 390 GRANTS + SUBSIDIES $0 SO $0 SO $0 $0 SO 401 RENTAL, EQUIPMENT $O SO SO $0 SO SO SO 513 REPAIRS, EQUIPMENT $O SO SO $0 $0 S0 $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 SO 703 EQUIPMENT $0 $5,052 $3,000 SO $0 SO $0 704 VEHICLES $0 SO $0 $0 $0 SO $0 705 CONSTRUCTION SO SO $0 SO $0 SO SO TOTAL CAPITAL OUTLAY $0 $5,052 $3,000 $0 $0 $0 $0 TOTAL CABLE CASTING - $17,578 $24,132 $22,413 $13,842 $20,099 $0 SO PUBLIC INFORMATION 23