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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1996 EXPENDITURES <br /> 100-4202 GENERAL FUND POLICE - CRIME PREVENTION <br /> 1993 1994 1995 1995 DEPARTMENT TEAM COUNCIL <br /> • ITEM DESCRIPTION <br /> ACTUAL ACTUAL BUDGETED Y.T.D. REQUESTS REQUESTS APPROVES <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $17,400 $16,660 $13,482 $5,193 $48,278 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES, TEMP/PART-TIME $0 $0 $0 $0 $0 <br /> 030 PENSIONS $0 $0 $0 $0 $0 <br /> 040 PENSIONS <br /> INSURANCE $0 $2,119 $1,536 $667 $6,193 $0 $0 <br /> 050 WORKERS COMPENSATION $0 $1,550 $1,584 $455 $5,030 $0 $0 <br /> $0 $1,116 $634 $111 $2,409 $0 $0 <br /> TOTAL PERSONNEL SERVICES $17,400 $21,445 $17,236 $6,426 $61,910 <br /> $0 $0 <br /> MATERIALS + SUPPLIES <br /> 111 STATIONERY $0 $0 $0 $0 <br /> 121 SUPPLIES, BLDGS+GRNDS $0 $0 $0 $0 $0 $0 <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 <br /> 170 MOTOR FUELS+ LUBRICANT $0 $0 $0 $0 $0 <br /> 210 BOOKS +PERIODICALS $0 $0 $0 $0 $0 $0 $0 <br /> $0 $0 <br /> 240 UNIFORMS+ CLOTHING $0 $0 <br /> $0 $0 $0 $0$0 $700 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 <br /> $700 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 0 303 OTHER PROFESSIONAL SERV $0 $0 $0 <br /> 343 PRINTING $0 $0 $0 $0 $0 $0 <br /> 361 MEMBERSHIPS $0 $0 $0 $0 $0 <br /> 363 TRAINING $0 $0 $0 $0 $0 $0 <br /> $224 $274 $413 $0 $532 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $224 $274 $413 <br /> $0 $532 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 <br /> $0 $1,000 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 <br /> $1,000 $0 $0 <br /> TOTAL POLICE - CRIME PREY $17,624 $21,719 $17,649 $6,426 $64,142 <br />