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CITY OF HOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 09/24/92
<br /> 730-4121 SEWER UTILITY OPERATIONS •
<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 $49,107 $57,351 $63,472 $63,472 $70,600 $70,600 0
<br /> 011 OVERTIME, REGULAR 6,423 5,286 4,121 4,121 4,323 4,323 0
<br /> 020 . SALARIES, TEMP/PART-TIME 6,279 9,439 5,226 5,226 6,968 6,968 0
<br /> 030 PENSIONS 7,198 8,085 8,596 8,596 9,618 9,618 0
<br /> 040 GROUP INSURANCE 4,009 4,669 4,703 4,703 5,280 5,280 0
<br /> 050 WORKERS COMPENSATION 4,405 2,646 5,529 5,529 4,412 4,432 0
<br /> -O60_UNEMPLOYMENT_-COMP $0 $0 0 $0 0 $0 • 0
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<br /> _
<br /> TOTAL PERSONNEL SERVICES $77,421 $87,476 $91,647 $91,647 $101,221 $101,221 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS+GRNDS $0 $0 $368 $368 $468 $298 0
<br /> 122 SUPPLIES, VEHICLE $451 $131 513 513 513 513 0
<br /> 123 SUPPLIES, EQUIPMENT $2,623 2,993 $4,170 $4,170 $2,670 $2,670
<br /> 0
<br /> 124 SUPPLIES, STREETS $0 5,283 $465 $465 $465 $465
<br /> 125 SUPPLIES, UTILITIES $534 3,934 $1 925 $1 925 $1 925 $1 925 0
<br /> 126 SUPPLIES, TRAFFIC CONTROL 573 $943 $600 $600 $350 $350 0
<br /> 160 SUPPLIES OPERATING 1,990 3,329 2,070 2,070 2,070 2,070 0
<br /> 170 MOTOR FUELS + LUBRICANT 1,340 1,288 8,864 8,864 ,864 6,853
<br /> UNIFORMS + CLOTHING $1,428 $1,583 $1,364 $1,364 1,414 1,414 0
<br /> 240 ,
<br /> TOTAL MATERIALS + SUPPLIES $8,939 $19,484 $20,339 $20,339 $18,739 $16,558 $0
<br /> CONTRACTUAL SERVICES •
<br /> 303 OTHER PROFESSIONAL SERV $0 $916 1,135 1,135 1,135 $1 135 0
<br /> 310 COMMUNICATIONS-TELEPHONE $842 $1 950 1,197 1,197 1,257 $997 0
<br /> 321 ELECTRICITY $851 $737 2,578 2,578 1,500 $1,049 0
<br /> 330 POSTAGE 0 0 $250 $2 0 0 0 0
<br /> 341 LEGAL NOTICES 40 $396 $$0 $0 $0 $0 0
<br /> 354 DEBRIS REMOVAL $0 $0 $0 $300 $300 0
<br /> 363 TRAINING $1,680 $1 247 $1 250 $1 250 $1 425 $1 425 0
<br /> 401 RENTAL EQQUIPMENT $0 $398 $300 $300 $300 $300 0
<br /> 510 CONTRACTUAL REPAIRS $0 $0 $0 $0 $0 $0 0
<br /> 513 REPAIRS, EQUIPMENT $2,769 $2,101 $200 $200 $200 $200 0
<br /> 515 REPAIRS, UTILITIES $5,824 $8,176 $600 $600 $600 $600 M 0
<br /> TOTAL CONTRACTUAL SERVICES . $11,966 $15,921 $7,510 $7,510 $6,717 $6,006 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT MENT $0 $1,458 $25,967 $25,967 $11,500 $13,500 0
<br /> 704 VEHICLES 0 $0 $0 $0 $200,000 $164,989 0
<br /> 795 DEPRECIATION EXPENSE $119,061 $126,010 $19,239 $19,239 $23,210 $23,210 0
<br /> 796 LOSS ON DISPOSAL-FIXED ASSETS $0 $0 $0 $0 $0 $0 _ 0
<br /> TOTAL CAPITAL OUTLAY $119,061 $127,468 $45,206 $45,206 $234,710 $201,699 $0
<br /> MISC DISBURSEMENTS
<br /> 904 COLLECTIONS-OTHER AGENCIES $3,444 $2,047 $0 $0 $0 $0 $0
<br /> 910 CONTINGENCY $0 $0 $15,000 $15,000 $15,000 $15,000 0
<br /> TOTAL RISC DISBURSEMENTS $3,444 $2,047 $15,000 $15,000 $15,000 $15,000 $0
<br /> GRAND TOTAL SEWER OPERATIONS $220,831 $252,396 $179,702 $179,702 $376,387 $340,484 -_--N $0
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