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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL -1994 EXPENDITURES 08/26/93
<br /> 100-4360 GENERAL FUND PARKS
<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 $56,467 $59,332 $58,198 $58,198 $62,190 $62,190 0
<br /> 011 OVERTIME, REGULAR $5,755 6,674 $4,196 $4,196 $9,073 $5,244 0
<br /> 020 SALARIES, TEMP + PART TIME $ENSIONS 113,866 8,398 $15,600405 1 $15,600786 $ $786 $16,200 $16,200 0
<br /> 030 8,981 o
<br /> -040 GROUP INSURANCE $6,092 673 ,840 $7,440 $7,440 $7,440 9,112 $7,440 0
<br /> 050 WORKERS COMPENSATTON $2,321 2,853 $2,867 $2,867 $3,544
<br /> TOTAL PERSONNEL SERVICES $92,674 - $92,502 $97,087 $97,087 $107,559 $103,554 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRNDS 0 $13,614 0 0 1818
<br /> 0
<br /> 122 SUPPLIES, VEHICLE 0 2,856 0 10
<br /> 0 0 0 0
<br /> 123 SUPPLIES, EQUIPMENT
<br /> 160 SUPPLIES OPERATING $18,8252 5,7$23 $20 503 $20 503 $28,3303 $ $22,2000 0
<br /> 0 0
<br /> 240 70 UNIFORMS CLOTHINGLUBRICANTS FUELS $1,120 $1,426 $0 1,136 $1,136 $543 $890 0
<br /> TOTAL MATERIALS + SUPPLIES $19,945 $26,055 $22,172 $22,172 $28,873 $23,090 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROF SERVICE $19,526 $10 $0 $0 $0 $0 0
<br /> 321 EELLEC�TRIICITYONS-TELEPHONE $5,633 $1,818, 2 $8,393 $1,700 2,000 2,640 0
<br /> 322 NATURAL GAS $523 $546 $500 $500 1,000 1,000 0
<br /> 354 DEBRIS REMOVAL2 099 $4,265 $1,700 $1,700 5,350 4,350 0
<br /> 356 SATELLITES $3,778 3,638 4390 4, 90 7,353 ' 5,565 0
<br /> 361 MEMBERSHIPS $0 $$15 $0 $0 $0 $0 0o
<br /> 362 CONFERENCES
<br /> 363 TRAINING $15 $0 $480 $480 1,930 1,045 0
<br /> 390 GRANTS + SUBSIDIES 17,545 $1 500 $1 500 $1 500. 7,500 7,500 0
<br /> 401 RENTAL, EQUIPMENT 1,196 $313 $500 $500 3,400 2,000 0
<br /> 511 REPAIR BLDG + GROUNDS 3,861 $2,011 $3,000 $3,000 5,350 2,000 0
<br /> 513 REPAIRS, EQUIPMENT $0 $0 $0 $0 2,000 2,000 0
<br /> TOTAL CONTRACTUAL SERVICES $45,250 $22,278 $22,163 $22,163 $43,883 $36,100 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURE $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $72,641 $45,504 $7,700 $7,700 $15,932 $5,932 0
<br /> 704 VEHICLES $3_,on $ $D $O - $0 Q
<br /> 705 CONSTRUCTION $28,483 $24,903 $12,750 $12,750 $26,300 $21,300 0
<br /> TOTAL CAPITAL OUTLAY $104,201 $70,463 $20,450 $20,450 $42,232 $27,232 $0
<br /> GRAND TOTAL PARKS $262,070 $211,298 $161,872 $161,872 $222,547 $189,976 $0
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