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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES
<br />09/29/93
<br />100-4360 GENERAL FUND
<br />PARRS
<br />1991
<br />1992
<br />1993
<br />1993
<br />DEPARTMENT
<br />TEAM
<br />COUNCIL
<br />ITEM DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />BUDGETED
<br />ESTIMATED
<br />REQUESTS
<br />REQUESTS
<br />APPROVES
<br />PERSONNEL SERVICES
<br />O10 SALARIES, REGULAR
<br />$56,467
<br />$59,332
<br />$58,198
<br />558,198
<br />$62,190
<br />$$5,244
<br />OIL OVERTIME, REGULAR
<br />55,755
<br />1 '71
<br />54,196
<br />14,196
<br />59,073
<br />0
<br />020 SALARIES, TEMP + PART TINE
<br />$13,866
<br />8,398
<br />$15,600
<br />$15,600
<br />$16,200
<br />$16,200
<br />0
<br />030 PENSIONS
<br />$$8,173
<br />8,405
<br />12,853
<br />$$8,786
<br />$$8,786
<br />$$9,422
<br />9,422
<br />0
<br />040 GROUP INSURANCE
<br />$6,092
<br />6,840
<br />$7,440
<br />$7,440
<br />$7,200
<br />7,200
<br />0
<br />050 WORKERS COMPENSATION
<br />2,321
<br />512,867
<br />52,867
<br />3,651
<br />3,651
<br />0
<br />TOTAL PERSONNEL SERVICES
<br />$92,674
<br />$92,502
<br />$97,087
<br />$97,087
<br />$107,736
<br />$103,907
<br />$0
<br />MATERIALS + SUPPLIES
<br />121 SUPPLIES, BLDGS 6 GRNDS
<br />50
<br />$13,614
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />122 SUPPLIES, VFRICLE
<br />123 SUPPLIES, EQUIPMENT
<br />0
<br />SO
<br />$2,436
<br />$2,856
<br />SO
<br />0
<br />0
<br />0160
<br />[00
<br />SUPPLIES, OPERATING
<br />$18,825
<br />55,723
<br />$20 503
<br />1533
<br />$20 503
<br />f533
<br />$28,330
<br />SO
<br />$22,200
<br />SO
<br />170 MOTOR FUELS 6 LUBRICANTS
<br />240 UNIFORMS + CIMING
<br />SO
<br />$1,120
<br />SO
<br />51,426
<br />$1,136
<br />$1,136
<br />$543$
<br />-
<br />TOTAL MATERIALS + SUPPLIES
<br />$19,945
<br />$26,055
<br />$22,172
<br />$22,172
<br />$28,873
<br />$23,090
<br />$0
<br />CONTRACTUAL SERVICES
<br />------------------
<br />303 OTBEN PROF SERVICE
<br />$19,526
<br />SID
<br />SO
<br />SO
<br />$0
<br />$0
<br />0
<br />310 COKRMCATIONS-TELEPRONE
<br />$1,074
<br />$1,818
<br />$1,100
<br />51,700
<br />2,000
<br />,fi40
<br />0
<br />321 ELECTRICITY
<br />322 NATURAL GAS
<br />S5 633
<br />623
<br />$7 920
<br />1546
<br />8 393
<br />f500
<br />$8',393
<br />5500
<br />8,000
<br />1,ODD
<br />17,353
<br />8,0000
<br />1,0000
<br />142
<br />354 DEBRIS REMOVAL
<br />$$2,099
<br />$$4,265
<br />51,700
<br />$$1,700
<br />5,350
<br />,350
<br />0
<br />356 SATELLITES
<br />$3,778
<br />53,638
<br />$4,390
<br />$4,190
<br />5,565
<br />0
<br />361 MEMBERSHIPS
<br />362 CONFERENCES
<br />$$0
<br />$0
<br />$15
<br />$242
<br />SO
<br />SO
<br />$0
<br />SO
<br />S0
<br />SO
<br />0
<br />0
<br />0
<br />0
<br />363 TRAINING
<br />S15
<br />SO
<br />5480
<br />$480
<br />1,930
<br />$895
<br />$0
<br />390 GRANTS + SUBSIDIES
<br />SS7 545
<br />51;196
<br />$1 500
<br />013
<br />$1 500
<br />two
<br />$1 500
<br />500
<br />7 500
<br />3 400
<br />7 500
<br />2'OD0
<br />0
<br />0
<br />401 RENTAL, EQUIPMENT
<br />511 REPAIR BLDG + GROUNDS
<br />$3,861
<br />$2,011
<br />$3,000
<br />$3,000
<br />5,350
<br />2,000
<br />0
<br />513 REPAIRSI, EQOIPRINT
<br />SO
<br />$0
<br />$0
<br />$0
<br />2,000
<br />2,0D0
<br />0
<br />TOTAL CONTRACTUAL SERVICES
<br />-
<br />$45,250
<br />-------
<br />$22,278
<br />-------
<br />$22,163
<br />- "'
<br />$22,163
<br />-------
<br />$43,883
<br />$35,950
<br />$0
<br />CAPITAL OUTLAY
<br />--------------
<br />702 BUILDINGS 6 STRUCTURE
<br />703 EQUIPMENT
<br />$0
<br />$72,641
<br />$0
<br />545,504
<br />SO
<br />$7,700
<br />$0
<br />$7,700
<br />$0
<br />$15932
<br />$0
<br />$5,932
<br />0
<br />0
<br />704 VEHICLES
<br />$3077
<br />$56
<br />$0
<br />SO
<br />$0
<br />$0
<br />0
<br />705 CONSTRUCTION
<br />$23:483
<br />$24,003
<br />$12,750
<br />$12,750
<br />$26:300
<br />--"'-
<br />$16,300
<br />-------
<br />0
<br />TOTAL CAPITAL OUTLAY
<br />- -----
<br />$104,201
<br />-------
<br />$70,463
<br />$20,450
<br />-------
<br />$20,450
<br />$42,232
<br />$22,232
<br />$0
<br />GRAND TOTAL PARKS
<br />- ------
<br />5262,070
<br />-------
<br />$211,298
<br />--------
<br />5161,872
<br />........
<br />$161,872
<br />-------
<br />$222,724
<br />----
<br />$185,179
<br />-------
<br />$0
<br />
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