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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
<br /> 100-4270 GENERAL FUND STREETS
<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 $71,148 $72,482 $66,605 $66,605 $84,422 $78,762 0
<br /> 011 OVERTIME, REGULAR 6,303 5,472 4,323 4,323 $6,100 $5,800 0
<br /> 030 PENSIONS 9,083 9,155 7,923 7,923 $12,397 $12,269 0
<br /> 040 GROUP INSURANCE 7,020 8,003 7,249 7,2499,610 $8,680 0
<br /> 050 WORKERS COMPENSATION 4,312 4,944 4,363 4,363 $6,580 $6,439 0
<br /> TOTAL PERSONNEL SERVICES $97,866 $100,056 $90,463 $90,463 $119,109 $111,950 $0
<br /> MATERIALS + SUPPLIES
<br /> 124 SUPPLIES, STREETS $0 $3,089 $0 $0 $0 $0 0
<br /> 126 SUPPLIES, TRAFFIC CONTROL $0 $2,718 0 0 0 0 0
<br /> 127 SUPPLIES, SNOW REMOVAL $27,446 $13,855 $14,000 $14,000 $15,500 $14,500 0
<br /> 160 SUPPLIES OPERATING $3,220 $3,139 $7 130 $7 130 $6,505 $6,505 0
<br /> 210 BOOKS & PERIODICALS $0 $0 $250 250 $250 $250 00
<br /> 240 NIFORMS + CLOTHING $1,2A $1,341 $1,323 $1,323 $1,578 $1,437 0
<br /> TOTAL MATERIALS + SUPPLIES $31,964 $24,142 $22,703 $22,703 $23,833 $22,692 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICE $0 $1,124 0 0 $3,750 $3,750
<br /> 324 STREET LIGHTS $38,399 $0 0 $0 0 0
<br /> 325 TRAFFIC SIGNAL - ELECT $3,765 $4,243 $4 421 $4 4 1 $4 745 $4 589 0
<br /> 357 STREET SWEEPING $0 $0 500 500 135 135 0
<br /> 361 MEMBERSHIPS $80 $123 1$125 125 $125 2 955 $2 955 0
<br /> 363 TRAINING $812 730 $ ► $1,050 ,
<br /> 401 RENTAL EQUIPMENT $0 ' $0 $0 $0 1,630 $630
<br /> 513 REPAIRS, EQUIPMENT $4,030 $282 $2,100 $2,100 2,120 $1,120 $0
<br /> TOTAL CONTRACTUAL SERVICES $47,086 $6,502 $8,196 $8,196 $12,080 $9,924 $0
<br /> CAPITAL OUTLAY
<br /> 702BLDG + STRUCTURES $0 $0 0 0 $7,900 $7,900 0
<br /> 703 EQUIPMENT $5,001 $15,593 $17,700 $17,700 0 0 F 704 CAPITAL OUTLAY, VEHICLES $0 $5,826 $0 $0 $0 $0
<br /> 705 CONSTRUCTION $59,524 $48,840 $125,000 $125,000 $125,000 $125,000
<br /> TOTAL CAPITAL OUTLAY $64,525 $70,259 $142,700 $142,700 $132,900 $132,900 $0
<br /> GRAND TOTAL STREETS $241,441 $200,959 $264,062 $264,062 $287,922 $277,466 $0
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