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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 06/25/93
<br /> 100-4180 GENERAL FUND PUBLIC WORKS/ENGINEERING
<br /> ITEM DESCRIPTION 1991 1992 1993 1993 DEPARTMEN TEAM COUNCIL
<br /> ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> • 010 SALARIES,REGULAR $81,763 $105,798 $117,647 $117,647 $137,033 $135,242 $0
<br /> 011 OVERTIME,REGULAR $0 $0 $0 $0 $500 $0 • $0
<br /> 020 SALARIES,TEMP/PART-TIME $21,090 $0 $5,892 $5,892 $0 $0 $0
<br /> 030 PENSIONS $11,195 $12,924 $14,985 $14,985 $16,623 $16,406 $0
<br /> 040 GROUP INSURANCE $5,395 $7,162 $13,144 $13,144 $15,624 $15,438 $0
<br /> 050 WORKERS COMPENSATION $1,701 $1,638 $1,955 $1,955 $2,742 $2,699 $0
<br /> TOTAL PERSONNEL SERVICES $121,144 $127,522 $153,623 $153,623 $172,522 $169,785 $0
<br /> _ MATERIALS +_SUPPUES
<br /> 160 SUPPUES,OPERATING $828 $953 $850 $850 $850 $850 $0
<br /> 210 BOOKS + PERIODICALS $245 $295 $325 $325 $400. $400 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,073 $1,248 $1,175 $1,175 $1,250 $1,250 $0
<br /> CONTRACTUAL SERVICES
<br /> *303 PROFESSIONAL SERVICES $4,168 $531 $5,000 $5,000 $10,500 $10,500 $0
<br /> 330 POSTAGE $0 $0 $0 $0 $116 $0 $0
<br /> **343 PRINTING $496 $413 $450 $450 $850 $850 $0
<br /> 361 MEMBERSHIPS $400 $298 $350 $350 $350 $350 $0
<br /> 363 TRAINING $2,698 $1,061 $2,250 $2,250 $2,650 $2,400 $0
<br /> 380 MILEAGE $0 $48 $700 $700 $325 $325 $0
<br /> TOTAL CONTRACTUAL SERVICES $7,762 $2,351 $8,750 $8,750 $14,791 $14,425 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $27,805 $9,236 $18,200 $18,200 $10,000 $10,000 $0
<br /> TOTAL CAPITAL OUTLAY $27,805 $9,236 $18,200 $18,200 $10,000 $10,000 $0
<br /> GRAND PUBLIC WKS/ENGINEERING $157,784 $140,357 $181,748 $181,748 $198,563 $195,460 $0
<br /> * Increase in contractual services due to elimination of City Engineer position
<br /> **Anticipated printing needs for proposed Housing Inspector position included
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