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07-17-1995 WS
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07-17-1995 WS
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Last modified
1/28/2025 4:49:03 PM
Creation date
7/2/2018 9:35:48 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/17/1995
Supplemental fields
City Council Document Type
City Council Packets
Date
7/17/1995
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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES <br /> 100- GENERAL FUND PARKS IMPROVEMENTS <br /> 1993 1994 1995 YEAR TO DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED DATE REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $32,589 $36,468 •$37,778 $16,196 $27,672 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $433 $500 $0 $0 <br /> 020 SALARIES, TEMP + PART $0 $0 SO $0 $2,520 $0 $0 <br /> 030 PENSIONS $0 $0 $0 $2,015 $3,587 SO $0 <br /> 040 GROUP INSURANCE $0 $0 $0 $1,378 $2,772 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $0 $0 $223 $903 $0 $0 <br /> 070 BEEPER TIME SO $0 $0 $322 $0 $0 $0 <br /> TOTAL PERSONNEL-SERVICES $32,589- $36,468- $37,-778 --$20 567 - S37-954- ---SO --$0 <br /> MATERIALS + SUPPLIES <br /> 121 SUPPLIES, BLDGS & GRND $0 $0 $0 $0 $0 SO $0 <br /> 122 SUPPLIES, VEHICLE $0 $0 $0 $0 $0 $0 $0 <br /> 123 SUPPLIES, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> 170 MOTOR FUELS & LUBRICAN $0 $0 $0 $0 $0 $0 $0 <br /> 240 UNIFORMS + CLOTHING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROF SERVICE $0 $0 $0 $0 $0 $0 $0 <br /> 3' TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 3', ELECTRICITY $0 $0 $0 SO $0 $0 $0 <br /> 322 NATURAL GAS SO $0 $0 $0 $0 $0 $0 <br /> 354 DEBRIS REMOVAL $0 $0 $0 $0 $0 $0 $0 <br /> 356 SATELLITES $0 $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 $0 $0 <br /> 362 CONFERENCES $0 $0 $0 $0 .$0 $0 $0 <br /> 363 TRAINING $0 $0 $0 $0 $0 $0 $0 <br /> 390 GRANTS + SUBSIDIES $0 $0 $0 $0 $0 $0 $0 <br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 SO $0 $0 <br /> 511 REPAIR, BLDG + GROUNDS $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $0 $0 $0 <br /> CAPITAL OUTLAY <br /> 702 BUILDINGS & STRUCTURES $0 $0 $0 $0 $0 $0 $0 <br /> 703 EQUIPMENT $19,860 $27,411 $25,656 SO $0 $0 $0 <br /> 704 VEHICLES $0 $0 $0 $0 $0 $0 $0 <br /> 705 CONSTRUCTION $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $19,860 $27,411 $25,656 $0 $0 $0 $0 <br /> TOTAL PARKS IMPROVEMENTS $52,449 $63,879 $63,434 $20,567 $37,954 $0 $0 <br /> li <br />
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