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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4180 GENERAL FUND COMMUNITY DEVELOPMENT
<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 $81,763 $105,798 $117,647 $117,647 $137 033 $114,782 0
<br /> 011 OVERTIME, REGULAR $0 0 $0 $0 $500 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME 21, 90
<br /> $12,9$04 $5,892 $5,892 $16,6$0 SO 030 PENSIONS 00
<br /> 040 GROUP INSURANCE
<br /> 050 WORKERS COMPENSATION $1,701 $1,638 .$1,955 4,98514,985$1,955 $2,742 $2,206 0
<br /> -TOTAL PERSONNEL SERVICES $121,144 $127,522 $153,623 $153,623 $172,522 $143,560 $0
<br /> MATERIALS + SUPPLIES
<br /> 114 MISC OFFICE SUPPLIES $0 $95 $0 $0 $0 $0 0
<br /> 160 828 10
<br /> 210 BOOKSIE+ PERIODICALS TING $245 $295 $$325 $325 400 400 0
<br /> TOTAL MATERIALS + SUPPLIES $1,073 $1,247 $1,175 $1,175 $1,250 $1,250 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $4,168 $531 $5,000 $5,000 $10 500 $10,500 0
<br /> 330 POSTAGE $0 $0 $0 $0 116 $0 0
<br /> 343 PRINTING 496 $413 450 450 850 500 0
<br /> 361 MEMBERSHIPS $400 $298 350 350 350 350 0
<br /> 363 TRAINING $2,698 $1,061 $2 250 $2 250 $2 650 $2 400 0
<br /> 380 MILEAGE $0 $48 $700 $700 325 $250 0
<br /> TOTAL CONTRACTUAL SERVICES $7,762 $2,351 $8,750 $8,750 $14,791 $14,000 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $27,805 $9,236 $18,200 $18,200 $10,000 $4,500 $0
<br /> TOTAL CAPITAL OUTLAY $27,805 $9,236 $18,200 $18,200 $10,000 .$4,500 $0
<br /> GRAND TOTAL PUBLIC WKS/COMM. DEVEL $157,784 $140,356 $181,748 $181,748 $198,563 $163,310 $0
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