|
CITY OF HOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 06/30/93
<br /> 100-4270 GENERAL FUND STREETS
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> ------------------
<br /> 010 SALARIES, REGULAR $71,148 $72,482 $66,605 $66,605 $84,422 $77,937 0
<br /> 011 OVERTIME, REGULAR 6,303 5,472 4,323 $4,323 $6,100 $5,800 0
<br /> 030 PENSIONS 9,083 9,155 7,923 $7,923 $12,397 $11,681 0
<br /> 040 GROUP INSURANCE 7,020 8,003 7,249 $7,249 $9,610 $8,680 0
<br /> 050 WORKERS COMPENSATION 4,312 4,944 4,363 M$4,363 $6,580 $6,074 ---- 0
<br /> TOTAL PERSONNEL SERVICES $97,866 $100,056 $90,463 $90,463 $119,109 $110,172 $0
<br /> -- - MATERIALS + SUPPLIES -
<br /> 126 SUPPLIES, STREETSF0 $3,0897 $0 $0 $0 I4 5$0 0
<br /> 0 0
<br /> 126 SUPPLIES, TRAFFIC CONTROL $0 IS
<br /> 127 SUPPLIES, SNOW REMOVAL $27,446 $13,855 $14,000 $14,000 $15,500
<br /> 160 SUPPLIES OPERATING $3,220 $3,139 $7 130 $7 130 $6 505 $6,505 0
<br /> • 210 BOOKS & PERIODICALS SO 0 $250 $250 250 $250 0
<br /> 240 UNIFORMS + CLOTHING $1,298 $1,341 $1,323 $1,323 $1,578 $1,437 -M-- 0
<br /> TOTAL MATERIALS + SUPPLIES $31,964 $24,142 $22,703 $22,703 $23,833 $22,692 $0
<br /> CONTRACTUAL SERVICES
<br /> --------------------
<br /> 303 OTHER PROFESSIONAL SERVICE $0 $1,124 0 $0 $3,750 $3,750
<br /> 324 STREET LIGHTS $38,399 $0 0 $0 0 g0 0
<br /> 325 TRAFFIC SIGNAL - ELECT $3,765 $4 ,243 $4 4 $4 421 $4 745 $4 5$9 0
<br /> 357 STREET SWEEPING $0 $0 p00 $500$ 5000$ 5000
<br /> 0 0
<br /> 361 MEMBERSHIPS $80 $123
<br /> 363 TRAINING $812 $730 $1,050 $1,050 2,950 $2 950 0
<br /> 401 RENTAL EQUIPMENT $0 $0 $0 $0 1,630 $630
<br /> 513 REPAIRS, EQUIPMENT $4,030 $282 $2,100 $2,100 2,120 $2,120 -�- $0
<br /> TOTAL CONTRACTUAL SERVICES $47,086 $6,502 $8,196 $8,196 $12,080 $10,924 $0
<br /> CAPITAL OUTLAY
<br /> 702wBLDG + STRUCTURES $0 $0 0 $0 $7,900 $7,900 0
<br /> 703 EQUIPMENT $5,001 $15,593 $17,700 $17,700 $0 $0 0
<br /> 704 CAPITAL OUTLAY, VEHICLES $0 $5,826 $0 $0 $0 $0 0
<br /> 705 CONSTRUCTION $59,524 $48,840 $125,000 $125,000 $125,000 $125,000 0
<br /> •
<br /> TOTAL CAPITAL OUTLAY $64,525 $70,259 $142,700 $142,700 $132,900 $132,900 $0
<br /> GRAND TOTAL STREETS $241,441 $200,959 $264,062 $264,062 $287,922 $276,688 --M $0
<br />
|