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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4260 GENERAL FUND MAINTENANCE GARAGE
<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 $29,223 $29,929 $30,572 $30,572 $31,404 $31,404 0
<br /> 011 OVERTIME, REGULAR $2,6554 $3,1004 $2,000 00 $2,0000 $2,8$50 $2,850 50 0
<br /> 020 030 SALARIES,NSTEMP/PART-TIME 3,789 3,934 3,951 3,951 3,809 4,155040 GROUP INSURANCE 0 0
<br /> 720 18
<br /> 050 WORKERS COMPENSATION 3$7795 00 3$972 $1,420 ,598 1720 ,598 1720 ,988 $1720 ,988 0
<br /> TOTAL PERSONNEL SERVICES $39,461 $41,359 $41,841 $41,841 $43,771 $44,117 $0
<br /> MATERIALS + SUPPLIES
<br /> --------------------
<br /> 121 SUPPLIES, BLDGS & GRNDS $0 $13,083 $0 $0 $0 $0 I 122 SUPPLIES, VEHICLE $6,110 7,799 $10,875 $10,875 $13,075 $12,075
<br /> 123 SUPPLIES, EQUIPMENT $4,717 5,083 3,700 3,700 4,200 3,200
<br /> 160 SUPPLIES OPERATING $11,142 8,360 6,800 6,800 9,600 9,600
<br /> 170 MOTOR FUELS + LUBRICANT $14,600 $ 7 852 $11 650 $ 1 650 $ 7 649 $ 7,649
<br /> 210 BOOKS & PERIODICALS $0 $337 $300 $300 $1$800 $1,107
<br /> 240 UNIFORMS + CLOTHING $845
<br /> TOTAL MATERIALS + SUPPLIES $37,414 $53,482 $33,893 $33,893 $46,431 $43,931 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICES $0 $0 $0 $0 2,235 1,735 0
<br /> 321 ELE3,593 2,977 4,161 4,161 3,429 3,429 0
<br /> 322 REFUSELCITY OL $33,927 $1,790 $4999 4447 '060 $4408 '408 5122 5122 0
<br /> 060 4,600 4,600 0
<br /> 353 REFUSE COLLECTION
<br /> 355 CLEANING-TOWELS + RAGS $0 0 $400 $400 $0 $0 0
<br /> 361 MEMBERSHIPS $55 $0 $50 $50 $55 $55 0
<br /> 363 TRAINING $622 $589 $400 $400 1,300 1,000 0
<br /> 401 RENTAL EQUIPMENT $6 1,146 $300 $300 1,015 1,015 0
<br /> 511 REP. BLDGS + GROUNDS $187 1,179 1,500 1,500 2,000 1,500 0
<br /> 512 REPAIR VEHICLES $2,477 1,247 2 $ ,
<br /> 513 REPAIRS, EQUIPMENT $8,190 $22,418 ,300 2300 2,600 2,600 0
<br /> TOTAL CONTRACTUAL SERVICES $23,056 $35,793 $19,729 $19,729 $24,856 $23,556 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $01,500 $1,500 $3,750 $0 0
<br /> 703 EQUIPMENT $75,740 $5,305 $4,000$ 4,000 ,300 $ ,300 0
<br /> 704-CAPITAL OUTLAL,-VEHICLES $0. $12,284 -- -$0 $0 $0 $0 0
<br /> TOTAL CAPITAL OUTLAY $75,740 $17,589 $5,500 $5,500 $9,050 $2,300 $0
<br /> GRAND TOTAL MAINTENANCE GARAGE $175,671 $148,223 $100,963 $100,963 $124,108 $113,904 $0
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