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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93 <br /> 100-4230 GENERAL FUND EMERGENCY 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 $11,446 $12,511 $12,415 $12,415 $13,108 $13,108 0 <br /> 030011 OVERTIME,020 SALARIES, TEMPT TIME 0 <br /> $1 34 $1 56? $1 44 $1 4 0 $1 5 3 $1 54 0 <br /> 040 GROUP INSURANCE 750 55 30 30 930 - <br /> 050 WORKERS COMPENSATION $380 $462 $711 $711 ' $836 895 0 <br /> - - - - TOTAL PERSONNEL SERVICES $13,950 $15,329 $15,546 $15,546 $16,447 $16,506 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 3ig <br /> 310 COMMUNI3 OTHER CATIONS-TELEPHONE ONE 118 18 4 10 1NAL SERV p 0 <br /> 0 10 15 1 5 0. <br /> 321 ELECTRICITY 350 $350 <br /> 363 TRAINING $240 $375 $175 • 175 0 <br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 0 <br /> 513 REPAIRS, EQUIPMENT $144 $2,613 $1,500 $1,500 $1,500 $1,500 0 <br /> TOTAL CONTRACTUAL SERVICES $538 $3,161 $2,000 $2,000 $1,850 $1,850 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL EMERGENCY SERVICES $14,488 $18,490 $17,546 $17,546 $18,297 $18,356 $0 <br /> . <br />