|
•
<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4190 GENERAL FUND CENTRAL SERVICES
<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 $18,465 $21,324 $38,211 $38,211 $41,251 $39,360 0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME 7,367 $11,195 $13,897 $13,897 $18,372 $119,292 0
<br /> INSURANCE040 GROUP
<br /> 030 PENSIONS 2,566 3,460 5,899 5,899 $7,233 $6, 502 0
<br /> 050 WORKERS COMPENSATION 1,$62 $2,117850 7
<br /> $62 $389230 7$389 $724 $714 • 0
<br /> -TOTAL PERSONNEL SERVICES $30,310 $38,158 $65,626 $65,626 $75,020 $73,122 $0
<br /> MATERIALS + SUPPLIES
<br /> 111 COPYIMATEY $3,071 $3,8012 $3,195 $3,0195M88 $4,000 0
<br /> 112 COPY MATERIALS
<br /> 114 MISC OFFICE SUPPLIES $11,261 $12,553 $13,395 $13,395 $13,550 $12,550 0
<br /> 121 SUPPLIES, BLDGS+GRNDS $3 074 $3 205 $4,000 $4,000 $4,000 $4,000 0
<br /> 160 SUPPLIES, OPERATING $456 $864 $0 $0 $0 $0 0
<br /> TOTAL MATERIALS + SUPPLIES $21,267 $22,635 .$23,590 $23,590 $24,050 $23,050 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $7,947 $3,790 $$9,000 $9,000 $3,000 $2,000 0
<br /> 310 COMMUNICATIONS-TELEPHONE $11,609 51 $10,,919 11 $13,371 245 $13,371 45 $11,5677 $11,600 0
<br /> ,567 0
<br /> 322 NATURAL GAS . $5,277 $4,243 $5,500 $5,500 $4,745 $4,745 0
<br /> 330 POSTAGE $11,594 $12,756 $12,683 $12,683 $13,480 $13,480 0
<br /> 343 PRINTING 19,85717,946m,638 ' $11,638 $1.0,361 $10,361 0
<br /> 351 JANITOR SERVICE 6,720 7,812 $0 $0 $0 $0 0
<br /> 353 REFUSE COLLECTION 1 165 1 385 $1,350 $1,350 $1,560 $1,560 0
<br /> 355 CLEANING-TOWELS + RAGS $191 $724 $0 $0 $0 $0 0
<br /> 361 MEMBERSHIPS $9 834 $10 182 $10 324 $10,324 $10 995 $10 995 0
<br /> 380 MILEAGE $838 $822 500 $500 $300 $300 0
<br /> 401 RENTAL EQUIPMENT $10,07312,709 $14,556 $14,556 $9,100 $9,100 0
<br /> 480 INSURANCE + BONDS $86,112 $99,727 92,50 92,500 $99,438" $99,4389 0
<br /> 511 RREPAIRS, GROUNDSEQUIPMET $5,,854 $5,0824 76 $5,54559 $5,5458 $7,800,000 $7,000 0
<br /> TOTAL CONTRACTUAL SERVICES $188,136 $195,965 $199,200 $199,200 $192,946 $191,946 $0
<br /> - CAPITAL OUTLAY
<br /> 702 _-BLDG 4-STRUCTURES _- ---- $0- $0 $0 - $0_-_ $0 -- _
<br /> 703 EQUIPMENT $12,921 $35,693 $43,800 $43,800 $27,835 $35,135 $0
<br /> TOTAL CAPITAL OUTLAY $12,921 $35,693 $43,800 $43,800 $27,835 $35,135 $0
<br /> GRAND TOTAL CITY HALL $252,634 $292,451 $332,216 $332,216 $319,851 $323,253 $0
<br />
|