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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4150 GENERAL FUND FINANCE
<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 $91;779 $102,592 $104,228 $104,228 $110,342 $110,342 0
<br /> 011 OVERTIME, REGULAR 0 $$0 $$0 $0 0 0 0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $0 $0 $0 0 0 0
<br /> 030 PENSIONS _ $10,6i3 $11,6888 $12,6444 $12,644 $13,3 .4 $13,3 4040 GROUP INSCE , ,515 0
<br /> 0
<br /> 050 WORKERS COMPENSATION $7$2333 0 $8$287 $9$490 $9$490 $9$618 $9$6118 0
<br /> - TOTAL PERSONNEL SERVICES $110,205 $123,082 -$126,662 $126,662 $133,644 $133,644 $0
<br /> MATERIALS + SUPPLIES
<br /> 210 BOOKS + PERIODICALS $323 $0 $470 $470 $495 $325 $0
<br /> TOTAL MATERIALS + SUPPLIES $323 $0 $470 $470 $495 $325 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV9,981 $11,995 $10,050 $10,050 $13,525 $11,025 0
<br /> 343 PRINTING $2 902 $1 975 $3 508 $3 508 $2,361 2,361 0
<br /> 361 MEMBERSHIPS $250 $215 $165 $165 $1,275 1,275 0
<br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 0
<br /> 363 TRAINING $2,124 $2,905 $5,125 $5,125 $4,375 $4,375 0
<br /> TOTAL CONTRACTUAL SERVICES $15,257 $17,090 $18,848 $18,848 $21,536 $19,036 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $4,850 $7,948 $3,750 $3,750 $6,250 $4,750 $0
<br /> TOTAL CAPITAL OUTLAY $4,850 $7,948 $3,750 $3,750 $6,250 $4,750 $0
<br /> GRAND TOTAL FINANCE $130,635 $148,120 $149,730 $149,730 $161,925 . $157,755 $0
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