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19% PROGRAM BUDGET <br /> 8/2/95 - DRAFT <br /> I <br /> CITY OF MOUNDS VIEW <br /> DEPARTMENTAL BUDGET DETAIL <br /> 770-4127 STREET LIGHT UTILITY FUND SYSTEM INSTALLATIONS <br /> • <br /> 1994 1995 1995 DEPT./TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL BUDGETED JUNE ACTUAL REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> )10 SALARIES, REGULAR SO S1,038 <br /> $519 : i>< g3Oz:':'s <br /> )l I OVERTIME, REGULAR SO SO So s` ?>{? <br /> )20 SALARIES,TEMP./PART-TIME SO SO SO ::*ei? <br /> )30 PENSIONS SO S126 S63 "<>'z $63<` <br /> )40 GROUP INSURANCE SO $99 S30 `? <br /> 15O WORKERS COMPENSATION SO S8 <br /> OTAL PERSONNEL SERVICES So $1,271 $614 '<`��'<'�'<<`<=��`� `'> <br /> .2 I ::.;::.�sso:::, <br /> MATERIALS+SUPPLIES ........................... <br /> 60 SUPPLIES,OPERATING <br /> SO SO <br /> OTAL MATERIALS +: SUPPLIESSO SO so 111111111,1 <br /> so 111.011111114.41 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER <br /> PROFESSIONAL ONA <br /> LS <br /> SERV v <br /> SO <br /> $100 S20 >. %`>�It?t0. z <br /> 924 STREET LIGHTS SO SO <br /> 515 REPAIRS, UTILITIES SO S2,500 51,250 ' '"�` ig <br /> : <br /> • TOTAL CONTRACTUAL SERVICES So <br /> • <br /> CAPITAL OUTLAY , <br /> 0 <br /> OTALCAPITAL AL OUT <br /> LA <br /> Y 5 CAPITAL tTA <br /> L^�O <br /> NS <br /> TRU <br /> CT <br /> ION <br /> SO <br /> $0 57.500 <br /> $7,500 <br /> 5G :�a:SGQs <br /> MISC DISBURSEMENTS <br /> 10 CONTINGENCY SO SO <br /> OTAL MISC DISBURSEMENTS I So <br /> so so ;o <br /> .$8,190 <br /> I�I <br /> • <br /> I I <br /> RAND TOTAL. SO $11,371 $1,884 <br /> (24) <br />