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CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1996 EXPENDITURES 07/13/95
<br /> 420-4122 SURFACE WATER MANAGEMENT
<br /> PROGRAM:SYSTEM MAINTENANCE .
<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 $4,246 $4,334 $5,361 $3,975 $5,550
<br /> 011 OVERTIME,REGULAR $217 $500 $750 $189 $900
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0
<br /> 030 PENSIONS $528 $526 $741 $364 $871
<br /> 040 GROUP INSURANCE $518 $620 $660 $210 $414
<br /> 050 WORKERS COMPENSATION $446 $446 $315 $55 $313
<br /> 060 UNEMPLOYMENT COMP _ $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $5,955 $6,426 $7,827 $4,793 $8,048
<br /> MATERIALS-+S1JPPLtES
<br /> 121 SUPPLIES,BLDGS+GRNDS $0 $0 $0 $0 $0
<br /> 122 SUPPLIES,VEHICLE $0 $0 $0 $0 $0
<br /> 123 SUPPLIES,EQUIPMENT $0 $584 $250 $0 $400
<br /> 124 SUPPLIES,STREETS $0 $133 $125 $0 $150
<br /> 125 SUPPLIES,UTILITIES $0 $0 $0 $0 $0
<br /> 126 SUPPLIES,TRAFFIC CONTROL $0 $0 $0 $0 $0
<br /> 160 SUPPLIES,OPERATING $1,184 $991 $500 $26 $1,000
<br /> 170 MOTOR FUELS+LUBRICANT $0 $0 $780 $0 $1,275
<br /> 240 UNIFORMS+CLOTHING $85 $304 $118 $206 $340
<br /> TOTAL MATERIALS+SUPPLIES $1,269 $2,012 $1,773 $232 $3,165
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $6,659 $2,364 $10,000 $38 $10,000
<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 $265 $0 $0 $0 $200
<br /> 380 MILEAGE $0 $0 $75 $0 $0
<br /> 401 RENTAL,EQUIPMENT $0 $140 $70 $53 $75
<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 $25,000
<br /> TOTAL CONTRACTUAL SERVICES $6,924 $2,504 $10,145 $91 $35,275
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $10,563 $3,810 $30,666 $23,000 $21,600
<br /> MISE DISBURSEMENTS
<br /> 910 CONTINGENCY $0 $0 $28,183 $0 $26,646
<br /> 990 TRANSFER OUT $0 $0 $0 $0 $0
<br /> TOTAL MISC DISBURSEMENTS $0 $0 $28,183 $0 $26,646
<br /> GRAND TOTAL $24,711 $14,752 $78,594 $28,116 $94,734
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