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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1996 EXPENDITURES
<br /> 100- GENERAL FUND PARKS MAINTENANCE & REPAIR
<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 $77,467 $83,794 $91,696 $6,336 $51,766 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $1,066 $1,600 $0 $0
<br /> 020 SALARIES, TEMP + PART $0 $0 $0 $1,042 $14,288 $0 $0
<br /> 030 PENSIONS $0 $0 $0 $1,031 $7,494 $0 $0
<br /> 040 GROUP INSURANCE $0 $0 $0 $2,952 $5,940 $0 $0
<br /> 050 WORKERS COMPENSATION $0 $0 $0 $804 $1,989 $0 $0
<br /> 070 BEEPER $0 $0 $0 $645 $4,570 $0 $0
<br /> TOTAL PERSONNEL-SERVICES $ ;467- S83,794 $91,696 -$-1-3;876 $87647- - $0-- $0-- -
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRND $0 $0 $0 $0 $10,650 $0 $0
<br /> 122 SUPPLIES, VEHICLE • $0 $0 $0 $0 $4,000 $0 $0
<br /> 123 SUPPLIES, EQUIPMENT $0 $0 $0 $0 $3,050 $0 $0
<br /> 160 SUPPLIES, OPERATING $23,358 $30,613 $23,286 $5,864 $5,000 $0 $0
<br /> 170 MOTOR FUELS & LUBRICAN $0 $0 $0 $97 $3,282 $0 $0
<br /> 240 UNIFORMS + CLOTHING $0 $0 $0 $664 $1,545 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $23,358 $30,613 $23,286 $6,625 $27,527 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROF SERVICE $0 $0 $0 $0 $0 $0 $0
<br /> 310 EPHONE $0 $0 $0 $770 $3,200 $0 $0
<br /> 321 .CTRICITY $0 $0 $0 $1,651 $2,196 $0 $0
<br /> 322 NATURAL GAS $0 $0 $0 $775 $7,000 $0 $0
<br /> 354 DEBRIS REMOVAL $0 $0 $0 $2,308 $1,750 $0 $0
<br /> 356 SATELLITES $0 $0 $0 $2,873 $6,817 $0 $0
<br /> 361 MEMBERSHIPS $0 $0 $0 $0 $4,800 $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 $0 $0 $0
<br /> 480 BONDING & INSURANCE $0 $0 $0 $0 $2,692 $0
<br /> 511 REPAIR, BLDG + GROUNDS $0 $0 $0 $0 $1,400 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $644 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $23,832 $34,857 $27,200 $9,021 $29,855 $0 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURES $0 -$0 $0 $463 $0 $0 $0
<br /> 703 EQUIPMENT $10,700 $0 $84,368 $0 $0 $0 $0
<br /> 704 VEHICLES $0 $0 $0 $63,053 $0 $0 $0
<br /> 705 CONSTRUCTION $0 $3,932 $3,932 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $10,700 $3,932 $88,300 $63,516 $0 $0 $0
<br /> TOTAL PARKS $135,357 $153,196 $230,482 $93,038 $145,029 $0 $0
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