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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4270 GENERAL FUND STREETS
<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 $71,148 $72,482 $66,605 $66,605 $84,422 $78,762 0
<br /> 011 OVERTIME, REGULAR 6,303 5,472 4,323 4,323 $6,100 $5,800 Ig 030 PENSIONS 9,083 9,155 7,923 7,923 $10,586 $10,258
<br /> 040 GROUP INSURANCE 7,020 8,003 7,249 7,249 $9,610 $8,680 0
<br /> 050 WORKERS COMPENSATION 4,312 4,944 4,363 4,363 $6,580 $6,439 0
<br /> TOTAL PERSONNEL SERVICES $97,866 $100,056 $90,463 $90,463 $117,298 $109,939 $0
<br /> MATERIALS + SUPPLIES
<br /> 124 SUPPLIES, STREETS $0 $3 ,089 $0 $0 $0 $0 0
<br /> 126 SUPPLIES, TRAFFIC CONTROL
<br /> 127 SUPPLIES, SNOW REMOVAL $27,446 $13,855 $14,000 $14,000 $15,500 $14,500 0
<br /> 160 SUPPLIES OPERATING $3,2$20 $3,1O 339 $7 130 $7 130 $6 505 $66505 0
<br /> 240 UNIFORMS0 BOOKS & ¢+RCLOTHING $1,298 $1,341 $0 1,3233 $1,323 $1,578 $ 4307 0
<br /> TOTAL MATERIALS + SUPPLIES $31,964 $24,142 $22,703 $22,703 $23,833 $22,692 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICE $0 $1,124 $$0 0 $3,750 $3,750 0
<br /> 324 STREET LIGHTS $38,399 $0 $0 S0 $0 80 0
<br /> 25 TRAFFIC SIGNAL - ELECT $3,765 $4,243 $4 4211 $4 4 1 $4 745 $4 589 0
<br /> 357 STREET SWEEPING $0. $0 $500 $500 $500 ?3'3
<br /> 00 0
<br /> 361 MEMBERSHIPS $80 $123 125 125 135 135 0
<br /> 363 TRAINING $812 $730 $1,050 $1,050 2,950 $2 9504 0
<br /> 630 0
<br /> 511 13 REPAIRRS,EEQUIPMENT $4,030 $20 82 $2,10 00 $2,10 00 $20 ,120 $630 1,120 0
<br /> TOTAL CONTRACTUAL SERVICES. $47,086 $6,502 $8,196 $8,196 $15,830 $13,674 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES0 0 $0 0 0 0
<br /> 703 EQUIPMENT $5,001 $15,5930 $17,700 $17,700 $7,900 $1,300
<br /> 704 CAPITAL OUTLAY, VEHICLES $0 $5,826 $0 $0 $0 $0 l6'
<br /> 705 CONSTRUCTION $59,524 $48,840 $125,000 $125,000 $125,000 $125,000 0
<br /> TOTAL CAPITAL OUTLAY $64,525 $70,259 $142,700 $142,700 $132,900 $126,300 $0
<br /> - .GRAND TOTAL STREETS $241,441 $200,959 $264,062 $264,062 $289,861 $272,605 $0
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