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CITY OF MOGNDS 'lIEli
<br />DEPARTMENTAL BUDGET DETAIL - 1994 EIPENDITURES
<br />O8/26/93
<br />100-1210 GENERAL FUND
<br />STREETS
<br />1991
<br />ACTUAL
<br />1992
<br />ACTUAL
<br />1993
<br />BUDGETED
<br />1993
<br />ESTIMATED
<br />DEPAR m
<br />REQUESTS
<br />TEAM
<br />REQUEST'S
<br />COUNCIL
<br />APPROVES
<br />ITEM DESCRIPTION
<br />PERSONNEL SERVICES
<br />010 SALARIES, REGULAR
<br />$71,148
<br />$72,482
<br />$5,472
<br />$66,605
<br />4,323
<br />$66,605
<br />4,323
<br />$84,422
<br />56,100
<br />$$5 800
<br />55,800
<br />OVERTIME, REGULAR
<br />030 PENSIONS
<br />6,303
<br />j$9,083
<br />$9,155
<br />7,923
<br />7,249
<br />7,923
<br />7,249
<br />$10,586
<br />jj9,610
<br />$10,680
<br />680
<br />1000011
<br />0
<br />040 GROUP INSURANCE
<br />050 WORKERS CONP£NSATION
<br />$7,020
<br />1,312
<br />$8,003
<br />51,911
<br />4,363
<br />1,363
<br />56,580
<br />$6_479
<br />0
<br />TOTAL PERSONNEL SERVICES
<br />$97,866
<br />$100,056
<br />$90,463
<br />$90,463
<br />$117,298
<br />$109,979
<br />$0
<br />MATERIUIS + SUPPLIES
<br />124 SUPPLIES, STREETS
<br />10
<br />5
<br />12;718
<br />10
<br />10
<br />SFS
<br />FO
<br />S
<br />SO
<br />0
<br />126 SUPPLIES, TRAFFIC CONTROL
<br />127 SUPPLIES, SNOW REMOVAL
<br />$27,446
<br />$13,855
<br />$14,000
<br />$7 130
<br />$11,000
<br />$7 130
<br />$15,500
<br />$6 505
<br />$14,500
<br />$6 505
<br />160 SUPPLIES OPERATING
<br />210 BOORS A kRIODICALS
<br />$3,220
<br />SO
<br />$3,139
<br />$0
<br />;250
<br />$1,323
<br />§50
<br />$1,323
<br />$250
<br />$1,578
<br />#250
<br />$1,4371000
<br />240 UNIFORMS + CLOTHING
<br />$1,298
<br />$1,341
<br />_
<br />TOTAL MATERIALS + SUPPLIES
<br />$31,964
<br />$24,142
<br />$22,703
<br />$22,703
<br />$23,833
<br />$22,692
<br />$0
<br />CONTRACTUAL SERVICES
<br />303 OTHER PROFESSIONAL SERVICE
<br />$O
<br />$38,]99
<br />S1,124
<br />SO
<br />SO
<br />0
<br />$0
<br />$0
<br />53,750
<br />10
<br />$3,750
<br />0
<br />324 STREET LIGHTS
<br />325 TRAFFIC SIGNAL - ELECT
<br />$3,765
<br />$4,243
<br />S4 421
<br />5OU
<br />$4 421
<br />$125
<br />$4 7 5
<br />500
<br />$1 59
<br />15
<br />0
<br />357 STREET SWEEPING
<br />361 MEMBERSHIPS
<br />$O
<br />$80
<br />$850
<br />$O
<br />$123
<br />$750
<br />t125
<br />$1,OS0
<br />5125
<br />$1,050
<br />$ 135
<br />135
<br />$2�6 0
<br />0
<br />0
<br />363 TRAINING
<br />401 RENTAL EQUIPMENT
<br />513 REPAIR, EQUIPMENT
<br />$4,030
<br />$282
<br />S2,100
<br />$2,100
<br />$1;630
<br />S 2,120
<br />$1,120
<br />r�0
<br />TOTAL CONTRACTUAL SERVICES
<br />$47,086
<br />$6,502
<br />$8,196
<br />$8,196
<br />$15,830
<br />$13,674
<br />$0
<br />CAPITAL OUTLAY
<br />$
<br />702yBLDG - STRUCTURES
<br />$5,0001
<br />$
<br />$1%551
<br />55��
<br />$17,700
<br />$17,700
<br />$7,°5000
<br />$1,300
<br />$O
<br />$0
<br />0
<br />10
<br />703 EQUIPMENT
<br />704 CAPITAL OUTLAY, VEHICLES
<br />SO
<br />$59:524
<br />$5,826
<br />548,$40
<br />SO
<br />$125,000
<br />SO
<br />$125,000
<br />SO
<br />$125,000
<br />$125:
<br />0
<br />705 CONSTRUCTION
<br />TOTAL CAPITAL OUTLAY
<br />$64,525
<br />$70,259
<br />$142,700
<br />$142,700
<br />$132,000
<br />$126,300
<br />$0
<br />GRAND TOTAL STREETS
<br />$241,441
<br />5200.9
<br />06259 S2fi4.
<br />$264.062
<br />$289.8fi1
<br />$272_605
<br />_$0
<br />
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