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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 07/14/93
<br /> 100-4360 GENERAL FUND PARKS
<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 $56,467 $59,332 $58,198 $58,198 $62,190 $62,190 0
<br /> 011 OVERTIME, REGULAR $5,755 6,674 $4,196 $4,196 $9,073 $5,244 100 020 SALARIES, TEMP + PART TIME $13,866 8,398 $15,600 $15,600 $16,200 $16,200 0
<br /> 030 PENSIONS $8,173 8,405 $8,786 $8,786 $9,112 $8,981
<br /> 040 GROUP INSURANCE 6,092 6,840 7,440 7,440 5$7,440 7,440 0
<br /> 050 WORKERS COMPENSATION . 2,321 2,853 2,867 2,867 3,544 3,499 0
<br />_ TOTAL PERSONNEL SERVICES $92,674 $92,502 $97,087 $97,087 $107,559 $103,554 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRNDS0 $ 3,614 0 0 0 0
<br /> 180 122 SUPPLIES, VEHICLE 0 2,856 00 0 0
<br /> 123 SUPPLIES EQUIPMENT
<br /> 160 SUPPLIES, OPERATING $18,8225 5,723 $20 503 $20 503 $28,330 $22,2000 0
<br /> 17O 0
<br /> 240 UNIFORMS + CLOTHINGLUBRICANTSR FUELS & $1,120 $1,40 26 $1,136 $3 1,136 $5533 43 $890 0
<br /> TOTAL MATERIALS + SUPPLIES $19,945 $26,055 $22,172 $22,172 $28,873 $23,090 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROF SERVICE $19,526 $10 $0 $0 $0 $0 0
<br /> 310 COMMUNICATIONS-TELEPHONE $1,074 $1,818 $1 ,700 $1, 700 2,000 2,640 0
<br /> 321 ELECTRICITY $5,633 $7 920 $8,393 $8,393 8,000 8,000 0
<br /> 322 NATURAL GAS $523 $546 $500 $500 1,000 1,000 0
<br /> 354 DEBRIS REMOVAL $2,099 $4,265 $1,700 $1,700 5,350 4,350 0
<br /> 356 SATELLITES $3,778 $3,638 $4,390 $4,390 7,353 5,565 0
<br /> 361 MEMBERSHIPS $0 $242 $0 $0 $0 $0 0
<br /> 0
<br /> 362 CONFERENCES
<br /> 363 TRAINING $15 $0 $480 $480 1,930 1,045 0
<br /> 390 GRANTS + SUBSIDIES $7,545 $1 500 $1 500 $1 500 7,500 7,500 0
<br /> 401 RENTAL, EQUIPMENT $1,196 $313 500 $500 3,400 2,000 0
<br /> 511 REPAIR BLDG + GROUNDS $3,861 $2,011 $3,000 $3,000 5,350 2,000 0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 2,000 2,000 0
<br /> TOTAL CONTRACTUAL SERVICES $45,250 $22,278 $22,163 $22,163 $43,883 $36,100 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURE $0 $0 $0 $0 $0 $0 0
<br /> 703 EQUIPMENT $72,641 $45,504 $7,700 $7,700 $15,932 $5,932 0
<br /> 704 VEHICLES 3077 56 705 CONSTRUCTION $28,483 $24,903 $12,750 $12,750 $26,300 $26,300 0
<br /> TOTAL CAPITAL OUTLAY $104,201 $70,463 $20,450 $20,450 $42,232 $32,232 $0
<br /> GRAND TOTAL PARKS $262,070 $211,298 $161,872 $161,872 $222,547 $194,976 $0
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