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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 01/27/93
<br /> 420-4121 STORM WATER MANAGEMENT FUND
<br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES .
<br /> 010 SALARIES, REGULAR $0 $0 $18,482 $18,482 $11,528 $11,528 $0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $0 $0 $2,242 $2,242 $1,398 $1,398 $0
<br /> 040 GROUP INSURANCE $0 $0 $2,546 $2,546 $1,431 $1,431 $0
<br /> 050 WORKERS COMPENSATION $0 $0 $1,560 $1,560 $755 $755 $0
<br /> TOTAL PERSONNEL SERVICES $0 $0 $24,830 $24,830 $15,112 $15,112 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES, OPERATING $1,025 $130 $2,350 $2,350 $1,950 $1,950 $0
<br /> 240 UNIFORMS + CLOTHING $0 $0 $301 $301 $180 $180 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,025 $130 $2,651 $2,651 $2,130 $2,130 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICE $29,401 $17,747 $0 $0 $12,500 $8,560 $0
<br /> 341 LEGAL NOTICES $1,348 $475 $0 $0 $0 $0 $0
<br /> 363 TRAINING $0 $0 $0 $0 $650 $450 $0
<br /> 380 MILEAGE $0 $0 $0 $0 $50 $50 $0
<br /> 357 STREET SWEEPING $0 $19,819 $0 $0 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $30,749 $38,041 $0 $0 $13,200 $9,060 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $71,322 $0 $0 $0 $5,000 $5,000 $0
<br /> 705 CONSTRUCTION $0 $0 $0 $0 $10,000 $5,000 $0
<br /> TOTAL CAPITAL OUTLAY $71,322 $0 $0 $0 $15,000 $10,000 $0
<br /> GRAND TOTAL STORM WATER MANAGEMENT $103,096 $38,171 $27,481 $27,481 $45,442 $36,302 $0
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