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CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1995 EXPENDITURES 06/14/95
<br /> 730-4126 WASTEWATER
<br /> PROGRAM: UNDERGROUND INSPECTION
<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 $37,490 $42,894 $45,034 $17,407 $46,640
<br /> 011 OVERTIME,REGULAR $5,208 $4,235 $4,550 $857 $4,760
<br /> 020 SALARIES,TEMP/PART-TIME $2,341 $3,752 $3,886 $0 $3,886
<br /> 030 PENSIONS . $5,098 $5,582 $6,015 $2,309 $6,235
<br /> 040 GROUP INSURANCE $5,098 $5,534 $5.544 $2,170 $3,333
<br /> 050 WORKERS COMPENSATION $2,575 $3,959 $2,789 $490 $2,261
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $57,810 $65,956 $67,813 $23,233 $67,115
<br /> MATERIALS+SUPPLIES
<br /> -----------------
<br /> 121-SUPPLIES BLDGS+GRNDS - $0 $0 -$0 $0- $0
<br /> 122 SUPPLIES,VEHICLE $187 $817 $600 $0 $730
<br /> 123 SUPPLIES,EQUIPMENT $260 $871 $500 $0 $600
<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 $1,876 $513 $1,250 $17 $1,400
<br /> 170 MOTOR FUELS+LUBRICANT $1,996 $4,778 $3,508 $27 $5,993
<br /> 240 UNIFORMS+CLOTHING $965 $730 $813 $152 $828
<br /> TOTAL MATERIALS+SUPPLIES $5,284 $7,709 $6,671 $196 $9,551
<br /> CONTRACTUAL SERVICES
<br /> ------------
<br /> 303 OTHER PROFESSIONAL SERV $622 $447 $1,000 $305 $1,000
<br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0
<br /> 321 ELECTRICITY $0 $0 $0 $0 $0
<br /> 322 NATURAL GAS $0 $0 $0 $0 $0
<br /> 330 POSTAGE $0 $0 $0 $0 $0
<br /> 341 LEGAL NOTICES $0 $0 $0 $0 $0
<br /> 342 ADVERTISEMENTS $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0
<br /> 363 TRAINING $830 $450 $1,300 $435 $1,300
<br /> 380 MILEAGE 50 $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 $1,691 $734 $800 $2,179 $800
<br /> 514 REPAIRS.STREETS $0 $0 $0 $0 $0
<br /> 515 REPAIRS,UTILITIES $0 $0 $0 SO $0
<br /> TOTAL CONTRACTUAL SERVICES $3,143 $1,631 $3,100 $2,919 $3,100
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $1,110 $5,000 $0 $2,350
<br /> GRAND TOTAL $66,237 $76,406 $82,589 $26,348 $82,116
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