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CITY OF POUNDS 'IIEW
<br />DEPARTMENTAL BUDGET DETAIL - 1994 EARENUITLRES
<br />08/26,9:
<br />100-4120 OEtIEEAL FUND
<br />ADMINISTRATION
<br />1991
<br />1992
<br />1993
<br />1993
<br />DERARTAENT
<br />TEAK
<br />COUNCIL
<br />ITEM DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />BUDGETED
<br />ESTIHATED
<br />REQUESTS
<br />REQUESTS
<br />APPROVES
<br />PERSONNEL SERVICES
<br />------------------
<br />010 SALARIES, REGULAR
<br />011 OVERTIME, REGULAR
<br />$81,408
<br />$93,339
<br />$100,338
<br />$100,338
<br />$138,037
<br />$153,071
<br />SO
<br />$35
<br />$0
<br />550
<br />$0
<br />0
<br />$0
<br />0
<br />020 SALARIES, TEHP/P.ART-TIRE
<br />598,130
<br />$17,104
<br />$0
<br />SO
<br />SO
<br />0
<br />030 PENSIONS
<br />$10,154
<br />12,574
<br />$10,179
<br />$10,179
<br />18,109
<br />$18,567
<br />0
<br />040 GROUP
<br />PORKERSNSURANCE COMPENSATION
<br />$5790 W9
<br />$7347 WI
<br />$9412 �402
<br />$9412 N72
<br />111798
<br />$14f$38
<br />050
<br />�818
<br />0
<br />TOTAL PERSONNEL SERVICES
<br />-
<br />$106,046
<br />•------
<br />$130,645
<br />-------
<br />$120,401
<br />--•
<br />$120,401
<br />$172,072
<br />-------
<br />$197,253
<br />-•»
<br />$0
<br />HATERIALS + SUPPLIES
<br />160 SUPPLIES OPERATING
<br />PERIODICALS
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />$0
<br />$$0
<br />210 BOORS +
<br />$630
<br />$826
<br />$750
<br />$750
<br />$875
<br />$875
<br />SO
<br />TOTAL RATERIAIS + SUPPLIES
<br />$630
<br />$826
<br />$750
<br />$750
<br />$875
<br />$875
<br />$0
<br />CONTRACTUAL SERVICES
<br />- ------------------
<br />303 OTBER PROFESSIONAL SERV
<br />342 ADVERTISMENTS
<br />$7 218
<br />$483
<br />$21 686
<br />$0
<br />$17 785
<br />�700
<br />$17 785
<br />�700
<br />$14 784
<br />$$1;000
<br />0
<br />51;100
<br />741 PRINTING
<br />361 HEHBERSBIPS
<br />$67
<br />$511
<br />S487
<br />$724
<br />f2,000
<br />51,170
<br />112 ODD
<br />f2,000
<br />$1 000
<br />�715
<br />0
<br />$1,170
<br />$1,035
<br />0
<br />362 CONFERENCES
<br />$130
<br />SO
<br />SO
<br />gg0
<br />550
<br />SO
<br />0
<br />363 1RAINTNC
<br />$4,679
<br />$4,490
<br />15,714
<br />$5,714
<br />$5,721
<br />0
<br />380 MILEAGE
<br />$1,992
<br />1,859
<br />2,400
<br />2,400
<br />2,400
<br />16,870
<br />2,000
<br />0
<br />TOTAL CONTRACTUAL SERVICES
<br />$15,080
<br />$29,246
<br />$29,769
<br />$29,769
<br />$27,043
<br />$23,999
<br />$0
<br />CAPITAL OUTLAY
<br />703 EQUIPMENT $350 $0 $0 $0 $0 $0 $0
<br />TOTAL CAPITAL OUTLAY $350 $0 $0 $0 SO $0 $0
<br />GRAND TOTAL ADMINISTRATION $122,106 $160,717 $150,920 $150,920 $199,990 $212,127 $0
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