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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 730-4120 SEWER UTILITY ADMINISTRATION
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION • ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $48,997 $67,291 $67,297 $67,297 $53,307 0 0
<br /> 011 OVERTIME, REGULAR $0 0 0
<br /> 18100
<br /> 020 SALARIES, TEMP/PART-TIME
<br /> 030 PENSIONS ,6'084 7 0 O 7,9 17,94 16,24 0 0
<br /> 040 GROUP INSURANCE 3,757 5,244 7,130 7,130 6,076 0 0
<br /> 050 WORKERS COMPENSATION 1,200 $ 4
<br /> ,1,467 1,505 1,505 1,530 0 0
<br /> TOTAL PERSONNEL SERVICES - $61,718 $81,019 $83,916 $83,916 $67,192 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 114 MISC OFFICE SUPPLIES $0 $166 $0 $0 $0- $0 $0
<br /> 160 SUPPLIES, OPERATING $0 $60 $449 $449 $449 $0 0
<br /> TOTAL MATERIALS + SUPPLIES $0 $226 $449 $449 $449 $0 $0
<br /> CONTRACTUAL SERVICES $
<br /> 303 OTHER PROFESSIONAL SERV $3,676 $3,806 $4,750 $$4`,750 $5$5,188 0 0
<br /> 188 0
<br /> 323 METRO WASTE CONTROL COMM $537-406 $539 163 $558,324 $55
<br /> 330 POSTAGE 289 9$00 3,361 3417 ,361 3417 ,361 0 417 00
<br /> 343 PRINTING
<br /> 361 MEMBERSHIPS $60 0 $60 $60 $66 0 0
<br /> 363 TRAINING $822 $4E $1,100 $1,100 $2,150 0 0
<br /> 513 REPAIRS, EQUIPMENT $1,029 $1,544 $3,252 $3,252 $3,252 0 0
<br /> TOTAL CONTRACTUAL SERVICES $544,280 $545,929 $572,264 $572,264 $573,758 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $5,000 $5,000 $2,250 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $0 $5,000 $5,000 $2,250 $0 $0
<br /> MISC DISBURSEMENTS
<br /> 990 TRANSFERS OUT •
<br /> $52,892 $58,921 $60,421 $60,481 $64,400 $0 $0
<br /> TOTAL MISC DISBURSEMENTS $52,892 $58,921 $60,481 $60,481 $64,400 $0 $0
<br /> GRAND TOTAL SEWER ADMINISTRATION $658,890 $686,095 $722,110 $722,110 $708,049 $0 $0
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