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CITY OF MOUNDS 7IE4
<br />100-4180 GENERAL FEND
<br />ITEM DESCRIPTION
<br />PERSONNEL SERVICES
<br />O10 SALARIES, REGULAR
<br />O11 OVERTIME, REGULAR
<br />020 SALARIES, TEMP/P.ART-TINE
<br />030 PENSIONS
<br />O40 GROUP INSURANCE
<br />050 WORKERS COHPEISATION
<br />TOTAL PERSONNEL SERVICES
<br />MATERIALS + SUPPLIES
<br />114 HISC OFFICE SUPPLIES
<br />160 SUPPLIES OPERATING
<br />210 BOOKS + PERIODICALS
<br />TOTAL MATERIALS + SUPPLIES
<br />CONTRACTUAL SERVICES
<br />--------------------
<br />303 OTHER PROFESSIONAL SER7
<br />330 POSTAGE
<br />343 PRINTING
<br />361 4WERSHIPS
<br />363 TRAINING
<br />380 MILEAGE
<br />TOTAL CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTNENTAL BUDGET DETAIL - 1994 EXPENDITURES O8/26/93
<br />C0NNUNITY DEVELOPMENT
<br />1991
<br />ACTUAL
<br />-•----
<br />1992
<br />ACTUAL
<br />-------
<br />1993
<br />BUDGETED
<br />.........
<br />1993
<br />ESTIMATED
<br />-----•---
<br />DEPARTMENT
<br />REQUESTS
<br />--------
<br />TEAR
<br />REQUESTS
<br />COUNCIL
<br />APPROVES
<br />$81,7630
<br />$105,7988
<br />$117,6477
<br />$117,6$7
<br />0
<br />$137f033
<br />500
<br />$114,782
<br />#�
<br />0
<br />0
<br />521,090
<br />$11,195
<br />$5 0
<br />$12,924
<br />55,892
<br />$$14,985
<br />$5,892
<br />$$14,985
<br />50
<br />$$16,623
<br />3A
<br />jj13,9 4
<br />0
<br />55,395
<br />51,701
<br />57,162
<br />1,638
<br />113,144
<br />$1,955
<br />$11,141
<br />$1,955
<br />$15,622
<br />$2,742
<br />$$2,206
<br />52.206
<br />0
<br />-
<br />$121,144
<br />$127,522
<br />$153,623
<br />$153,623
<br />$172,522
<br />$143,560
<br />$0
<br />$0
<br />$828
<br />$95
<br />$858
<br />$0
<br />$850
<br />$0
<br />5825
<br />$0
<br />$8DO
<br />$0
<br />5400
<br />0
<br />0
<br />0
<br />245
<br />$295
<br />5325
<br />5325
<br />- 100
<br />--S---
<br />�S0
<br />$1,073
<br />$1,247
<br />$1,175
<br />$1,175
<br />$1,250
<br />$1,250
<br />$4,168
<br />$531
<br />551000
<br />$5,000
<br />$0
<br />$10 500
<br />116
<br />$10,500
<br />$0
<br />U
<br />$0
<br />496
<br />�}a00
<br />SO
<br />5413
<br />SO
<br />$$450
<br />jj450
<br />$350
<br />850
<br />350
<br />$$500
<br />$350
<br />0
<br />0
<br />$2,698
<br />$298
<br />$1,061
<br />$350
<br />$2 250
<br />�700
<br />$2 250
<br />5700
<br />$2 650
<br />$325
<br />$2 400
<br />�250
<br />0
<br />$0
<br />$48
<br />-
<br />-0
<br />$7,762
<br />-----
<br />$2,351
<br />-•'
<br />$8,750
<br />$3,750
<br />$14,791
<br />$14,000
<br />$0
<br />------ ------
<br />703 EQUIPMENT
<br />$27,$05
<br />$9,236
<br />$18,200
<br />$18,200
<br />$10,ODO
<br />-1,? 00
<br />TOTAL CAPITAL OUTLAY
<br />$27,805
<br />$9,236
<br />$18,200
<br />$18,200
<br />$10,000
<br />$4,500
<br />GRAND TOTAL PUBLIC WKSICON . DEVEL
<br />$157,784
<br />$140,356
<br />$181_748
<br />$181,748
<br />$198.563
<br />$163.310
<br />
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