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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
<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 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 0
<br /> 300
<br /> 020 SALARIES, TEMP/PART-TIME 0 0 0 0 0 0 0
<br /> 030 PENSIONS $10,6y3 $11,6 8 $12,6 4 $12,644 $13,3 4 $13,3 4040 GROUP 0
<br /> 050 WORKERSCOMPENSATION $7$2230 33 $8$287 515 $9$490 300 $9$490 300 $9$618 300 $9$618 0
<br /> TOTAL PERSONNEL SERVICES $110,205 $123,082 $126,662 $126,662 $133,644 $133,644 $0
<br /> MATERIALS + SUPPLIES
<br /> 210 BOOKS + PERIODICALS $323 $0 $470 $470 $495 $325 $0
<br /> TOTAL MATERIALS + SUPPLIES $323 $0 $470 $470 $495 $325 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV 9,981 $11,995 $10,050 $10,050 $1321.3251
<br /> 13,525 $11,025 0
<br /> 343 PRINTING $2 902 $1 975 $3 508 $3 508 2,351 2,361 0
<br /> 361 MEMBERSHIPS $250 $215 $165 $165 $1,275 $1,275 0
<br /> 362 CONFERENCES" $0 $0 $0 $0 $0 $0 0
<br /> 363 TRAINING $2,124 $2,905 $5,125 $5,125 $4,375 $4,375 0
<br /> TOTAL CONTRACTUAL SERVICES $15,257 $17,090 $18,848 $18,848 $21,536 $19,036 $0
<br /> CAPITAL OUTLAY
<br /> 703 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 $161,925 $159,255 $0
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