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CITY OF 40UNDS "IEF
<br />DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES
<br />08/26/93
<br />100-1260 GEHERAL FUND
<br />MAINTENANCE
<br />GARAGE
<br />ITEM DESCRIPTION
<br />1991
<br />ACTUAL
<br />1992
<br />ACTUAL
<br />1993
<br />BUDGETED
<br />1993
<br />ESTIMATED
<br />DEPARTMENT
<br />REQUESTS
<br />TEAM
<br />REQUESTS
<br />COUNCIL
<br />APPROVES
<br />PERSONNEL SERVICES
<br />O10 -SALARIES, REGULAR
<br />$29,223
<br />$2,654
<br />$29,929
<br />$3,104
<br />$30,572
<br />$2,000
<br />$30,572
<br />$2,000
<br />$31,404
<br />$2,850
<br />$31,404
<br />$2,850
<br />0
<br />U
<br />Oil OVERTIME, REGULAR
<br />020 SALARIES, TEHP/PANT-TIHE
<br />50
<br />53,'89
<br />SO
<br />$$3,934
<br />SO
<br />$3,951
<br />SO
<br />$3,951
<br />SO
<br />3,8 9
<br />$0
<br />54,1 5
<br />0
<br />030 PEMSIONS
<br />040 GROUP INSURANCE
<br />$3 ODO
<br />f795
<br />S3 420
<br />f972
<br />$g3,720
<br />$1,598
<br />$$3,720
<br />$1,598
<br />3,720
<br />1,988
<br />$$3,72D
<br />$1,.88
<br />0
<br />0
<br />050 WORKERS C0MPENSATION
<br />TOTAL PERSONNEL SERVICES
<br />$39,461
<br />$41,359
<br />$41,341
<br />$41,841
<br />$43,771
<br />$44,117
<br />$0
<br />MATERIALS + SUPPLIES
<br />121 SUPPLIES, BLDGS 6 GRNDS
<br />$0
<br />56,110
<br />$1J,083
<br />$$7,799
<br />$O
<br />$10,875
<br />$0
<br />$10,875
<br />$O
<br />$13,075
<br />$0
<br />$12,075
<br />0
<br />U
<br />122 SUPPLIES, VEHICLE
<br />123 SUPPLIES, EQUIPHL47
<br />54,717
<br />$5,083
<br />$$3,700
<br />53,700
<br />fi,800
<br />$$4,200
<br />$9,600
<br />$3,210
<br />00
<br />$9,649170
<br />160 SUPPLIES OPERATING
<br />MOTOR FUELS ! LUBRICANT
<br />$11,1A2
<br />514,600
<br />8,3fi0
<br />$17 852
<br />56,800
<br />$ 1650
<br />#300
<br />$11 650
<br />NO
<br />$117 649
<br />�800
<br />S 7 fi49
<br />�300
<br />100
<br />0
<br />210 B00RS 6 PERIODICALS
<br />240 UNIFORMS , CLOTHING
<br />$0
<br />5815
<br />ff 337
<br />$968
<br />5568
<br />1568
<br />$1,107
<br />$1,107
<br />- 0
<br />TOTAL MATERIALS + SUPPLIES
<br />$37,414
<br />$53,482
<br />$33,893
<br />$33,893
<br />$46,431
<br />$43,931
<br />$0
<br />CONTRACTUAL SERVICES
<br />303 OTHER PROFESSIONAL SERVICES
<br />SO
<br />7,5SO
<br />$0
<br />52,977
<br />$0
<br />$4,161
<br />$1
<br />g2,231
<br />55,122
<br />$1,735
<br />53,122
<br />0
<br />0
<br />321 ELECTRICITY
<br />322 NATURAL GAS
<br />3,999
<br />3,927
<br />1,447
<br />$1,790
<br />4,408
<br />4 060
<br />11,161
<br />4,408
<br />4 060
<br />5,122
<br />1,600
<br />5,122
<br />4,fi00
<br />0
<br />0
<br />353 REFUSE COLLECTION
<br />SO
<br />50
<br />f400
<br />�400
<br />SO
<br />SO
<br />0
<br />355 CLEANING -TOWELS • RAGS
<br />361 HEIIBERSHIPS
<br />$55
<br />0
<br />$50
<br />$50
<br />$400
<br />S55
<br />1,300
<br />$55
<br />.,000
<br />0
<br />0
<br />363 TRAINING
<br />401 RENTAL EQOIPHENT
<br />511 REP. ELDGS GROUNDS
<br />$622
<br />$6
<br />$187
<br />$589
<br />1,146
<br />j$1,179
<br />$400
<br />$300
<br />g1,500
<br />$300
<br />51,500
<br />1,015
<br />2 000
<br />12:500
<br />1,015
<br />1500
<br />12:500
<br />0
<br />0
<br />0
<br />512 REPAER 7EBICLFS
<br />EQUIPMENT
<br />$2,477
<br />58,190
<br />51,247
<br />$22,418
<br />52,300
<br />$2,150
<br />S2,300
<br />$2,150
<br />$2,600
<br />$2,600
<br />0
<br />513 RIPAIRE,
<br />~
<br />TOTAL CONTRACTUAL SERVICES
<br />$23,056
<br />$35,793
<br />$19,729
<br />$19,729
<br />$24,856
<br />$23,556
<br />$0
<br />CAPITAL OUTLAY
<br />702 BLDG - STRUCTURES
<br />$0
<br />$75,740
<br />SO
<br />55305
<br />51,500
<br />4,000
<br />$1,500
<br />$4,000
<br />$3,750
<br />$5,300
<br />SO
<br />$2,300
<br />$0
<br />U
<br />703 EQUIPMENT
<br />704 CAPITAL OUTLAY, VEHICLES
<br />$0
<br />$12:281
<br />$0
<br />$0
<br />-_ $0
<br />-M$0
<br />_ --
<br />TOTAL CAPITAL OUTLAY
<br />$75,740
<br />517,589
<br />55,500
<br />$5,500
<br />$9,050
<br />$2,300
<br />$0
<br />GRAND TOTAL MAINTENANCE GARAGE $175.671 $118,223 $100,963 $100,963 $124,108 $113,904 $0
<br />u
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