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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 09/24/92
<br /> 0-4120 SEWER UTILITY ADMINISTRATION
<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 $56,344 $48,997 $61,612 $61,612 $66,964 $66,9640
<br /> 011 OVERTIME, REGULAR $0 , $0 $0 0 $0 $0 0
<br /> 020 SALARIES TEMP/PART-TIME 0 11,680 0 0 0 0 0
<br /> 030 PENSIONS $6,1 6 6,084 $7,3 2 $7,3 2 $7,9 3 $7,9 3 0
<br /> 040 GROUP INSURANCE $$3,129 3,757 $$6,555 $$6,555 $$7,130 7,130 0
<br /> 050 WORKERS COMPENSATION 1,648 1,200 2,406 2,406 1,483 1,483 0
<br /> TOTAL_PERSONNEL_SERVICES__ _ $67,227____ $61,718___ $77,905 $77,905 $8.3,520 $83,520 _ _$0__ _
<br /> MATERIALS + SUPPLIES
<br /> 114 MISC OFFCE160 SUPPLIES, OPERATING $420 . $0 $750 $750 $449 $449 $0
<br /> TOTAL MATERIALS + SUPPLIES $420 $0 $900 $900 $598 $449 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $4,453 $3,676 $4,250 $4,250 $4 ,750 $4, 750 0
<br /> 323 METRO WASTE CONTROL COMM $506,167 $537 406 $574,041 $574,041 $574,041 $558,324 0
<br /> 330 POSTAGE $733 998 $1,417 $1,417 $1,417 $1,417 0
<br /> 343 PRINTING 0 2289 1,6640 1,66$40 3,360 360 $3,33603I08
<br /> 363 TRAINING1 �S $673 $822 $500 $500 1,850 $1,100
<br /> 13 REPAIRS, EQUIPMENT $2,039 $1,029 $3,481 $3,481 $3,251 3,252 0
<br /> IIIAL CONTRACTUAL SERVICES $514,065 $544,280 $585,389 $585,389 $588,729 $572,263 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $4,252 $4,252 $5,000 $5,000 $0
<br /> TOTAL CAPITAL OUTLAY $0 ��$0 $4,252 $4,252 $5,000 $5,000 $0
<br /> MISC DISBURSEMENTS
<br /> 990MTRANSFERS OUT $50,938 $52,892 $58,921 $58,921 $60,481 $60,481 $0
<br /> TOTAL MISC DISBURSEMENTS $50,938 $52,892 $58,921 $58,921 • $60,481 $60,481 $0
<br /> M M
<br /> GRAND TOTAL SEWER ADMINISTRATION $632,650 $658,890 $727,367 $727,367 $738,328 $721,713 $0
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