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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES
<br /> 730-4120 WASTEWATER UTILITY BILLING SERVICES
<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 $68,086 $54,125 $73,905 $28,219 $22,244 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $56 $0 $90 $0 $0 $0
<br /> 030 PENSIONS $6,481 $5,909 $8,771 $3,061 $2,500 $0 $0
<br /> 040 GROUP INSURANCE $6,656 $5,843 $8,448 $3,950 $2,586 $0 $0
<br /> Q50 WORKERS COMPENSATION $1,563 $984 $1,254 $221 $105 $0
<br /> TOTAL PERSONNEL SERVICES $82,786 $66,917 $92,378 $35,541 $27,435 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES,OPERATING $4 $0 $225 $0 $225 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $4 $0 $225 $0 $225 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $3,689 $4,466 $5,125 $0 $5,363 $0 $0
<br /> 323 METRO WASTE CONT COMM $556,607 $594,241 $699,743 $349,872 $742,099 $0 $0
<br /> 330 POSTAGE $1,243 $1,498 $1,417 $852 $1,876 $0 $0
<br /> 343 PRINTING $2,038 $16 $2,382 $0 $3,933 $0 $0
<br /> 361 MEMBERSHIPS $60 $0 $66 $0 $0 $0 $0
<br /> 363 TRAINING $230 $0 $1,000 $0 $500 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $2,332 $2,119 $2,757 $1,450 $2,610 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $566,199 $602,340 $712,490 $352,174 $756,381 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $3,093 $0 $500 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $3,093 $0 $500 $0 $0 $0 $0
<br /> MISC DISBURSEMENTS
<br /> 990 TRANSFERS OUT $91,731 $95,650 $66,120 $0 $67,565 $0 $0
<br /> TOTAL MISC DISBURSEMENTS $91,731 $95,650 $66,120 $0 $67,565 $0 $0
<br /> TOTAL BILLING SERVICES $743.813 $764.907 $871.713 $387,715 $851,606 $0
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