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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 06/30/93
<br /> 100-4360 GENERAL FUND PARKS
<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 $56,467 $59,332 $58,198 $58,198 $62,190 $62,190 r 011 OVERTIME, REGULAR $5,755 6,674 $4,196 $4,196 $9,073 $5,244
<br /> 020 SALARIES, TEMP +PART TIME $13,866 8,398 $15,600 $15,600 $16,200 $16,200
<br /> 030 PENSIONS $8,173 8,405 $8,786 $8,786 $9,112 8,981 040 GROUP INSURANCE $6,092 6,840 $7,440 $7,440 $7,440 7,440 050 WORKERS COMPENSATION $$$2,321 2,853 $2,867 $$$2,867 $3,544 3,499
<br /> TOTAL PERSONNEL SERVICES $92,674 $92,502 $97,087 $97,087 $107,559 $103,554 - $0
<br /> MATERIALS +SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRNDS $0 $ 3,614 0 0 0 0 0
<br /> 122 SUPPLIES, VEHICLE $0 2,436 0 0 $0 $0 108 123 SUPPLIES EQUIPMENT $0 2,856160 SUPPJJP OPERATING $18,8$25 5,723 $20 503 $20 503 $28,3330 $22,0000
<br /> 1700
<br /> UNIFORMS + CLOG LUBRICANTS $1,120 $1,426 . $1,136 $1,136 $543 $890 0
<br /> TOTAL MATERIALS + SUPPLIES $19,945 $26,055 $22,172 $22,172 $28,873 $22,890 $0
<br /> CONTRACTUAL SERVICES •
<br /> --------------------
<br /> 303 OTHER PROF SERVICE $19,526 $10 $0 $0 $0 $0 0
<br /> 310 COMMUNICATIONS-TELEPHONE $1,074 $1,818 $1 ,700 $1,700 2,000 2,640 0
<br /> 321 ELECTRICITY $5,633 $7 920 $8,393 $8,393 8,000 8,000 0
<br /> 322 NATURAL GAS $523 $546 $500 $500 1,000 1,000 0
<br /> 354 DEBRIS REMOVAL $2,099 $4,265 $1,700 $1,700 5,350 5,350 0
<br /> 356 SATELLITES $3,778 $3,638 $4,390 $4,390 7,353 5,565 0
<br /> 361 MEMBERSHIPS $0 $15 $0 0 0 0 0
<br /> 362 CONFERENCES $0 $242 $0 $0 0 0 0
<br /> 363 TRAINING $15 $0 $480 $480 1,930 $1,045 0
<br /> 390 GRANTS + SUBSIDIES $7,545 $1 500 $1 500 $1 500 7,500 $7,500 0
<br /> 401 RENTAL, EQUIPMENT $1,196 $313 $500 $500 3,400 $2,000 0
<br /> 511 REPAIR BLDG + GROUNDS $3,861 $2,011 $3,000 $3,000 5,350 $2,000 . 0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 2,000 $2,000 0
<br /> TOTAL CONTRACTUAL SERVICES $45,250 $22,278 $22,163 $22,163 $43,883 $37,100 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURE $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $72,641 $45,504 $7,700 $7,700 $15,932 $5,932 0
<br /> 704 VEHICLES $3,077 $56 $0 $0 $0 $0 0
<br /> 705 CONSTRUCTION $28,483 $24,903 $12,750 $12,750 $26,300 $26,300 0
<br /> TOTAL CAPITAL OUTLAY $104,201 $70,463 • $20,450 $20,450 $42,232 $32,232 $0
<br /> GRAND TOTAL PARKS $262,070 $211,298 $161,872 $161,872 $222,547 $195,776 M- $0
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