|
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
<br /> 100-4260 GENERAL FUND MAINTENANCE GARAGE
<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 $29,223 $29,929 $30,572 $30,572 $31,404 $31,404 0
<br /> 011 OVERTIME, REGULAR $2,654 $3,104 $2,000 $2,000 $2,850 $2,850 0
<br /> 020 SALARIES, TEMP/PART-TIME SO SO 0 $0 $0 $0 0
<br /> 030 PENSIONS $3,789 $3,94 3,951 $3,951 $3,809 $4,1 5 0
<br /> 040 GROUP INSURANCE 3 000 $3 420 $3,720 $3,720 $3,720 $3,720 0
<br /> 050 WORKERS COMPENSATION $795 $972 $1,598 $1,598 $1,988 $1,988 0
<br /> TOTAL PERSONNEL SERVICES $39,461 $41,359 $41,841 $41,841 $43,771 $44,117 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRNDS $0 $13,083 $0 $0 $0 $0 I 122 SUPPLIES, VEHICLE $6,110 7,799 $10,875 $10,875 $13,075 $12,075
<br /> 123 SUPPLIES, EQUIPMENT 4,717 5,083 3,700 3,700 4,200 3,200
<br /> 160 SUPPLIES OPERATING $11,142 8,360 6,800 6,800 9,600 9,600
<br /> 170 MOTOR FUELS + LUBRICANT 14,600 $ 7 852 $11 650 $11 650 $17 649 $ 7,649
<br /> 210 BOOKS & PERIODICALS $0 $337 $300 $300 $1,107 $1,107
<br /> 300
<br /> 240 UNIFORMS + CLOTHING $845
<br /> TOTAL MATERIALS + SUPPLIES $37,414 $53,482 $33,893 $33,893 $46,431 $43,931 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICES $0 $0 $0 $0 2,235 1,735 0
<br /> 321 ELECTRICITY 3,593 2,977 4,161 4,161 3,429 3,429 0.
<br /> 322 NATURAL GAS 3,999 4,447 4,408 4,408 5,122 5,122 0
<br /> 353 REFUSE COLLECTION $3,927 $1,790 4,060 4,060 4,600 4,600 0
<br /> 355 CLEANING-TOWELS + RAGS $0 0 $400 $400 $0 $0 0
<br /> 361 MEMBERSHIPS $55 $0 $50 $50 $55 $55 0 .
<br /> 363 TRAINING $622 , $589 $400 $400 1,300 1,000 0
<br /> 401 RENTAL,_EQUIPMENT $6 1,146 $300 $300 1,015 1,015 0
<br /> 511 REP. BLDGS + GROUNDS $187 $1,179 $1,500 $1,500 2,000 1,500 0
<br /> 512 REPAIR VEHICLES $2,477 $1,247 $2,300 $2,300 2,500 2,500 0
<br /> 513 REPAIRS, EQUIPMENT 8,190 $22,418 $2,150 $2,150 2,600 2,600 0
<br /> TOTAL CONTRACTUAL SERVICES $23,056 $35,793 $19,729 $19,729 $24,856 $23,556 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 $1,500 $1,500 $3,750 $0
<br /> F
<br /> 703 EQUIPMENT $75,740 $5,305 $4,000 $4,000 $5,300 $3,300
<br /> 704 CAPITAL OUTLAY, VEHICLES $0 $12,284 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $75,740 $17,589 $5,500 $5,500 $9,050 $3,300 $0
<br /> GRAND TOTAL MAINTENANCE GARAGE $175,671 $148,223 $100,963 $100,963 $124,108 $114,904 $0
<br />
|