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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 07/13/93
<br /> 100-4200 GENERAL FUND POLICE
<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 $609,027 $638,787 $668,573 $668,573 $714,819 $698,019 $0
<br /> 011 OVERTIME, REGULAR $6,731 $6,336 $6,000 $6,000 $6,500 $6,500 $0
<br /> 020 SALARIES, TEMP/PART-TIME $13,865 $14,805 $15,438 $15,438 $19,859 $19,859 $0
<br /> 030 PENSIONS $76,210 $79,710 $84,316 $84,316 $92,558 $84,598 $0
<br /> 040 GROUP INSURANCE $38,186 $43,506 $59,985 $59,985 $62,886 $61,386 $0
<br /> 050 WORKERS COMPENSATION $18,824 $22,239 $37,056 $37,056 $44,151 $43,157 $0
<br /> TOTAL PERSONNEL SERVICES $762,843 $805,383 $871,368 $871,368 $940,773 $913,519 $0
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $0 $153 $150 $150 $150 $150 $0
<br /> 121 SUPPLIES, BLDGS+GRNDS $120 $31 $500 $500 $500 $250 $0
<br /> 160 SUPPLIES, OPERATING $708 $3,453 $2,750 $2,750 $3,000 $3,000 $0
<br /> 170 MOTOR FUELS + LUBRICANT $8,220 $11,950 $14,000 $14,000 $16,000 $13,500 $0
<br /> 210 BOOKS + PERIODICALS $739 $573 $980 $980 $980 $750 SO
<br /> 240 UNIFORMS + CLOTHING $7,937 $8,002 $9,150 $9,150 $9,400 $9,150 $0
<br /> TOTAL MATERIALS + SUPPLIES $17,724 $24,162 $27,530 $27,530 $30,030 $26,800 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $2,060 $522 $6,300 $6,300 $1,800 $1,000 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $29,213 $31,878 $43,668 $43,668 $56,517 $56,517 $0
<br /> 343 PRINTING $396 $893 $750 $750 $750 $750 $0
<br /> 361 MEMBERSHIPS $340 $305 $435 $435 $485 $485 $0
<br /> 362 CONFERENCES $894 $800 $2,050 $2,050 $2,050 $0 $0 .
<br /> 363 TRAINING $4,709 $4,940 . $6,000 $6,000 $7,500 $8,050 $0
<br /> 390 GRANTS + SUBSIDIES $14,567 $0 $0 $0 $17,000 SO $0
<br /> 401 RENTAL, EQUIPMENT $569 $590 $572 $572 $720 $720 $0
<br /> 513 REPAIRS, EQUIPMENT $9,233 $10,755 $12,690 $12,690 $13,090 $12,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $61,981 $50,683 $72,465 $72,465 $99,912 $79,522 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $9,605 $5,687 $21,500 $21,500 $14,000 $10,500 $0
<br /> 704 VEHICLES $14,885 $27,815 $22,000 $22,000 $22,000 $22,000 $0
<br /> TOTAL CAPITAL OUTLAY $24,490 $33,502 $43,500 $43,500 $36,000 $32,500 .$0
<br /> GRAND TOTAL POLICE $867,038 $913,730 $1,01i,863 $1,014,863 $1,106,715 $1,052,341i6S_= $0
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