|
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4200 GENERAL FUND POLICE
<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 $609,027 $638,787 $668,573 $668,573 $713,839 $698,019 0
<br /> 011 OVERTIME, REGULAR $6,731 $6,336 $6,000 $6,000 $6,500 $6,500 0
<br /> 020 SALARIES, TEMP/PART-TIME 13,865 14,805 15,438 15,438 19,859 19,859 0
<br /> 030 PENSIONS 76,210 79,710 84,316 84,316 92,558 84,598 0
<br /> 040 GROUP INSURANCE 38,186 43,506 59,985 59,985 62,886 61,386 0
<br /> 050 WORKERS COMPENSATION 18,824 22,239 37,056 37,056 44,151 43,157 0
<br /> - - TOTAL PERSONNEL SERVICES $762,843 $805,383 $871,368 $871,368 $939,793 $913,519 $0
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $0 $153 $150 $150 5,150 $150 0
<br /> 121 SUPPLIES, BLDGS+GRNDS $120 $31 $500 $500 $500 $250 0
<br /> 160 SUPPLIES OPERATING 708 $3,453 $2,750 $2,750 $3,000 $3,000 0
<br /> 170 MOTOR FUELS + LUBRICANT $8 220 $11 950 $14 000 $14 000 $16 000 $13 500 0
<br /> 210 BOOKS + PERIODICALS $739 $573 $980 $980 $980 $750 0
<br /> 240 UNIFORMS + CLOTHING $7,937 $8,002 $9,150 $9,150 $9,400 $9,150 0
<br /> TOTAL MATERIALS + SUPPLIES $17,724 $24,162 $27,530 $27,530 $30,030 $26,800 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $2,060 $522 $6,300 $6,300 $1,800 $1,000 0
<br /> 310 COMMUNICATIONS-TELEPHONE $29-213 $31 878 $43 668 $43 668 $56 517 $56 517 0
<br /> 343 PRINTING 396 893 $75500 $775050 $775050 $7550 0
<br /> 0 0
<br /> 361 MEMBERSHIPS 340 305
<br /> 362 CONFERENCES 894 8002,050 $2,050 $2,050 $0 0
<br /> 363 TRAINING $4,709 $4,940 $6,000$ 6,000 $7,500 $8,050 0
<br /> 390 GRANTS + SUBSIDIES $14 567 $0 $0 $0 $17 000 $0 0
<br /> 401 UIPMENT 569 590 $572 $572 720 $720 0
<br /> 513 REPAIRRS,EEQUIPMENT $9,233 $10,755 $12,690 $12,690 $13,090 $12,000 0
<br /> TOTAL CONTRACTUAL SERVICES $61,981 $50,683 $72,465 $72,465 $99,912 $79,522 $0
<br /> CAPITAL OUTLAY
<br /> 703 704 VEHICLEST $14,885 $605 27,815 22687 ,000 22500 ,000 22500 ,000 22000 ,000 500 0
<br /> $0
<br /> -TOTAL CAPITAL OUTLAY $24,490 $33,502 $43,500 $43,500 $36,000 $32,500 $0
<br /> GRAND TOTAL POLICE $867,038 $913,730 $1,014,863 $1,014,863 $1,105,735 $1,052,341 $0
<br />
|