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CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1996 EXPENDITURES 06/28/95
<br /> 700-4125 WATER
<br /> PROGRAM: WATER PRODUCTION
<br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED YTD REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES,REGULAR $18,751 $18,656 $19,692 $10,135 $19,989
<br /> 011 OVERTIME,REGULAR $1,454 $1,515 $1,650 $485 $1,000
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0
<br /> 030 PENSIONS , $1,754 $2,447 $2,589 $1,315 $2,546
<br /> 040 GROUP INSURANCE $1,324 $2,226 $2,376 $886 $1,820
<br /> 050 WORKERS COMPENSATION $562 $961 $713 $309 $849
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $23,845 $25,805 $27,020 $13,130 $26,204
<br /> MATERIALS+SUPPLIES
<br /> 121-SUPPLIES LDGS-+GRNDS $0 $0 $0 ---$0 $0
<br /> 122 SUPPLIES,VEHICLE $0 $0 $0 $0 $0
<br /> 123 SUPPLIES.EQUIPMENT $0 $0 $0 $0 $0
<br /> 124 SUPPLIES,STREETS $0 $0 $0 $0 $0
<br /> 125 SUPPLIES,UTILITIES $0 $0 $0 $0 $0
<br /> 126 SUPPLIES,TRAFFIC CONTROL $0 $0 $0 $0 $0
<br /> 160 SUPPLIES,OPERATING $15,575 $13,941 $14,700 $3,412 $15,620
<br /> 170 MOTOR FUELS+LUBRICANT $2,041 $1,426 $2,082 $0 $2,182
<br /> 240 UNIFORMS+CLOTHING $396 $703 $360 $0 $600
<br /> TOTAL MATERIALS+SUPPLIES $18,012 $16,070 $17,142 $3,412 $13,402
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $5.423 $5,105 $5,750 $3,056 $6,550
<br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0
<br /> 321 ELECTRICITY $63,912 $68,748 $53,300 $18,535 $55,750
<br /> 322 NATURAL GAS $0 $0 $0 $0 $0
<br /> 330 POSTAGE $0 $0 $0 $0 $0
<br /> 341 PUBLIC EDUCATION $0 $0 $0 $0 $5,000
<br /> 342 ADVERTISEMENTS $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0
<br /> 363 TRAINING $475 $0 $950 $300 $200
<br /> 380 MILEAGE $0 $0 $0 $0 $0
<br /> 401 RENTAL.EQUIPMENT $0 $0 $0 $0 $0
<br /> 511 REP.,BLDGS+GROUNDS $0 $0 $0 $0 $0
<br /> 513 REPAIRS,EQUIPMENT $0 $0 $0 $0 $0
<br /> 514 REPAIRS.STREETS $0 $0 $0 $0 $0
<br /> 515 REPAIRS,UTILITIES $0 $0 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $69,810 $73,853 $60,000 $21,891 $67,500
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $3,700 $2,369 $0
<br /> GRAND TOTAL $111,667 $115,728 $107,862 $40.802 $112,106
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