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1 <br /> 8/2/95 - DRAFT 1996 PROGRAM BUDGET <br /> CITY OF MOUNDS VIEW <br /> DEPARTMENTAL BUDGET DETAIL <br /> 770-4121 STREET LIGHT UTILITY FUND SYSTEM OPERATIONS <br /> 1994 ( 1995 1995 DEPT.TEAM COUNCIL. <br /> ITEM DESCRIPTION ACTUAL I BUDGETED JUNE ACTUAL REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 110 SALARIES REGiii ::w..:.. <br /> ULAR 52,191 51,038 5519 #:- ?: ': ?>; <br /> 11 OVERTIME,REGULAR SO SO SO <br /> 120 SALARIES,TEMP./PART-TIME S0 SO 0 <br /> 130 PENSIONS 5266 3126 1 $63 <br /> »$15. <br /> 140 GROUP INSURANCE <br /> 5131 599 <br /> 5 <br /> 30 zfi z:: >�js` <br /> 150 WORKERS COMPENSATION 35 S8 <br /> Iii-OTAL PERSONNEL SERV �.0 <br /> ICES $2,593 $1,271 #> `? <br /> 5614 <::><:>�59Q--------------------- <br /> ?'> <br /> MATERIALS +SUPPLIES <br /> 60 SUPPLIES, OPERATING 1 50 SO <br /> OTAL MATERIALS + SUPPLIES $0 $0 $0 11111.111140,11 . <br /> CONTRACTUAL SERVICES <br /> 4 <br /> :03 OTHER PROFESSIONAL SERV SO <br /> :24 STREET LIGHTS $45,385 548.972 522.562 >:-.:: :=49. <br /> IS REPAIRS, UTILITIES . <br /> IES 51,763 SO SO Q:2>::500 <br /> OTAL CONTRACTUAL SERVICES * $47,148 $48.972 $22,562 ._..... 564;699.: <br /> CAPITAL OUTLAY .. <br /> '05 CAPITAL CONSTRUCTION $15 909 <br /> SO SO >+f7 :`: <br /> ---------------- <br /> OTAL CAPITAL OUTLAY <br /> $15,909 $0 50S>>sg''' n>;0: <br /> MISC DISBURSEMENTS <br /> I i <br /> 10 CONTINGENCY SO <br /> OTAL MISC DISBURSEMENTS So So :;:,,$497 :; <br /> RAND TOTAL, $65,650 I -,$50,243 $23,176 $56,260 <br /> « i <br />