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CITY OF MOUNDS VIEW PUBLIC WORKS BUDGET DETAIL-1996 EXPENDITURES 06/14/95 <br /> 420-4124 SURFACE WATER MANAGEMENT <br /> PROGRAM:STREET SWEEPING <br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED TYD REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES,REGULAR $4,246.00 $4,334.00 $5,361 $2,975 $5,550 <br /> 011 OVERTIME,REGULAR • $217 $750 $750 $500 $900 <br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 <br /> 030 PENSIONS $528 $528 $526 $587 $871 <br /> 040 GROUP INSURANCE $518 $620 $660 $210 $414 <br /> 050 WORKERS COMPENSATION $446 $364 $315 $55 $320 <br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 <br /> TOTAL PERSONNEL SERVICES $5,955 $6,596 $7,612 $4,327 $8,055 <br /> MA i ER1ACS+SUPPLIES <br /> 121 SUPPLIES,BLDGS+GRNDS $0 $0 $0 $0 $0 <br /> 122 SUPPLIES,VEHICLE $0 $0 $0 $0 $0 <br /> 123 SUPPLIES,EQUIPMENT $0 $164 $600 $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 $2,347 $713 $2,912 $26 $2,325 <br /> 170 MOTOR FUELS+LUBRICANT $0 $0 $837 $0 $1,087 <br /> 240 UNIFORMS+CLOTHING $425 $304 $93 $207 $300 <br /> TOTAL MATERIALS+SUPPLIES $2,772 $1,181 $4,442 $232 $4,312 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $0 $0 $0 $38 $0 <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 /> 357 DISPOSAL $0 $0 $500 $0 $500 <br /> 363 TRAINING $0 $91 $550• $0 $625 <br /> 380 MILEAGE $0 $0 $75 $75 $100 <br /> 401 RENTAL,EQUIPMENT $0 $0 $145 $53 $70 <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 $0 $91 $1,270 $166 $1,295 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 <br /> GRAND TOTAL $8,727 $7,868 $13,324 $4,724 $13,662 <br />