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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES <br /> 100-4230 GENERAL FUND EMERGENCY SERVICES <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 $11,446 $12,511 $12,415 $12,415 $13,108 $13,108 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES, TEMP+PART TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $1,374 $1,501 $1,490 $1,490 $1,573 $1,573 $0 <br /> 040 GROUP INSURANCE $750 $855 $930 $930 $930 $930 $0 <br /> 050 WORKERS COMPENSATION $380 $462 $711 $711 $895 $895 $0 <br /> TOTAL PERSONNEL SERVICES $13,950 $15,329 $15,546 $15,546 $16,506 $16,506 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $0 • <br /> $0 $0 $0 - $0 $0 $0 <br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 321 ELECTRICITY $154 $173 $150 - $150 $ 50 - $175 $0 <br /> 363 TRAINING $240 $375 $350 $350 $400 $175 $0 <br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $144 $2,613 $1,500 $1,500 $1,500 • $1,500 $0 <br /> TOTAL CONTRACTUAL SERVICES $538 $3,161 $2,000 $2,000 $2,050 $1,850 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 • $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL EMERGENCY SERVICES $14,488 $18,490 $17,546 $17,546 $18,556 $18,356 $0 <br />