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- CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4120 GENERAL FUND 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 $81,408 $93,339 $100,338 $100,338 $138,037 $153,071 0
<br /> 011 OVERTIME, REGULAR
<br /> 020 SALARIES, TEMP/PART-TIME $8 I30 17 104 0 0 0 0 0
<br /> 030 PENSIONS INSURANCE $10,454 $12,574 $10,179 $10,179 18,30 $0 $0. 89 18,50 67 0
<br /> 050 WORKERS040 GROUP COMPENSATION $5$229 790 $7$281 347 $9$472 412 $9$472 412 14$848 798 14$777 838 0
<br /> TOTAL PERSONNEL SERVICES $106,046 $130,645 $120,401 $120,401 $172,072- $187,253 $0
<br /> MATERIALS + SUPPLIES
<br /> 2160
<br /> 10 SUPPPLLIES, OIERATING $0 $0 $0 $0 $0 $0 0
<br /> $630 $826 $750 $750 $875 $875 . $0
<br /> TOTAL MATERIALS + SUPPLIES $630 $826 $750 $750 $875 $875 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $7,218 $21,686 $17,785 $17 785 $14,784 $12,384 0
<br /> 342 ADVERTISEMENTS $483 0 $700 $700 1,100 $1,000 0
<br /> 343 PRINTING $67 $487 $2,000 $2,000 2,000 $1000 0
<br /> 361 MEMBERSHIPS $511 7244
<br /> 1,170 1,170 1,0355 7405 0
<br /> 362 CONFERENCES 99$$ $11 $11
<br /> 363 MILIAIEG $1,992 679 $1,859 $2,400 4 $2,400 4 $2,400 $2,000 0
<br /> 380 MILEAGE
<br /> TOTAL CONTRACTUAL SERVICES $15,080 $29,246 $29,769 $29,769 $27,043 $23,999 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $350 $0 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $350 $0 $0 $0 $0 $0 $0
<br /> GRAND TOTAL ADMINISTRATION $122,106 $160,717 $150,920 $150,920 $199,990 $212,127 $0
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