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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITU RES 06/30/93
<br /> 100-4120 GENERAL FUND ADMINISTRATION
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR* $81,408 $93,339 $100,338 $100,338 $154,962 $154,962 $0
<br /> 011 OVERTIME, REGULAR $35 SO $0 $0 $0 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $8,130 $17,104 $0 $0 SO $0 $0
<br /> 030 PENSIONS $10,454 $12,574 $10,179 $10,179 $18,389 $18,389SO
<br /> 040 GROUP INSURANCE 55,790 $7,347 $9,412 $9,412 $14,798 $14,798 $0
<br /> 050 WORKERS COMPENSATION $229 $281 $472 $472 $848 $848 SO
<br /> TOTAL PERSONNEL SERVICES $106,046 $130,645 $120,401 $120,401 $188,997 $188,997 $0
<br /> MATERIALS + SUPPLIES
<br /> 160-SUPPLIES, OPERATING $0 - SO $0 -$0 $0 $0 -- -$0
<br /> 210 BOOKS + PERIODICALS $630 $826 $750 $750 $875 $875 $0
<br /> TOTAL MATERIALS + SUPPLIES $630 $826 $750 $750 $875 $875 SO
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $7,218 $21,686 $17,785 $17,785 $13,384 $12,384 $0
<br /> 342 ADVERTISEMENTS $483 $0 $700 $700 $1,100 $1,000 $0
<br /> 343 PRINTING $67 $487 $2,000 $2,000 $1,000 $1,000 $0
<br /> 361 MEMBERSHIPS $511 $724 $1,170 $1,170 $1,015 $745 SO
<br /> 362 CONFERENCES $130 $0 $0 $0 $0 $0 50
<br /> 363 TRAINING $4,679 $4,490 $5,714 $5,714 $6,870- $6,870 $0
<br /> 380 MILEAGE $1,992 $1,859 $2,400 $2,400 $2,400 $2,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $15,080 $29,246 $29,769 $29,769 $25,769 $23,999 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $350 $0 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $350 $0 $0 $0 50 $0 $0
<br /> GRAND TOTAL ADMINISTRATION $122,106 $160,717 $150,920 $150,920 $215,641 9E' $213,871 $0
<br /> *Economic Development Coordinator is funded in this account. The total amount will bre reduced by$16,925 due to Sysco TIF administrative fee.
<br /> **This amount would be$196,946.
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