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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 06/30/93
<br /> 100-4150 GENERAL FUND FINANCE
<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 $91,779 $102,592 $104,228 $104,228 $110,342 $110,342 0
<br /> 011 020 SALARIES,VTESPART-TIME 11 6SO $12,6$0 $12,610 $0 $0 0
<br /> 030 PENSIONS $10,13 $ 4 $13,3 4 $13,364 0
<br /> 040 GROUP INSURANCE $7 500 $8 515 $9 300 $9 300 $9 300 $9 300 0
<br /> 050 WORKERS COMPENSATION $233 $287 $490 $490 $618 $618 --N 0
<br /> TOTAL PERSONNEL SERVICES $110,205 $123,082 $126,662 $126,662 $133,644 $133,644 $0
<br /> MATERIALS + SUPPLIES
<br /> 210 BOORS + PERIODICALS $323 --- $0 $470 $470 $495 $325 --- $0
<br /> TOTAL MATERIALS + SUPPLIES $323 $0 $470 $470 $495 $325 $0
<br /> CONTRACTUAL SERVICES
<br /> 3-03 OTHER PROFESSIONAL SERV ;92:90/
<br /> 9,981 $11,995 $10,050 $10,050 $13,525 $11,025 $0
<br /> 343 PRINTING $2 902 $1 975 $3 508 $3 508 $2 361 $2 361 $0
<br /> 361 MEMBERSHIPS 250 X215 $165 0165 400 200
<br /> F
<br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0
<br /> 363 TRAINING $2,124 $2,905 $5,125 $5,125 $4,375 $4,375
<br /> TOTAL CONTRACTUAL SERVICES $15,257 $17,090 $18,848 $18,848 $20,461 $17,961 $0
<br /> CAPITAL OUTLAY
<br /> 70- 3 EQUIPMENT $4,850 $7,948 $3,750 $3,750 $6,250 $6,250 $0
<br /> TOTAL CAPITAL OUTLAY $4,850 $7,948 $3,750 $3,750 $6,250 $6,250 $0
<br /> GRAND TOTAL FINANCE $130,635 $148,120 $149,730 $149,730 $160,850 $158,180 ____ $0
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