Laserfiche WebLink
CITY OF MOUNDS VIEW 'DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/25/93 <br /> 770-4121 STREET LIGHT UTILITY FUND <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 0 0 $3 293 $3 293 $3 782 $3 782 0 <br /> 030 PENSIONS 040 GROUP INSURANCE 0 0 $360 $360 $372 $372 0 <br /> 050 WORKERS COMPENSATION 0 0 $16 $16 $20 $20 0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $4,069 $4,069 $4,634 $4,634 $0 <br /> MATERIALS & SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $2,155 $2,500 $2,500 $2,500 - $2,500 $0 <br /> TOTAL MATERIALS & SUPPLIES $0 $2,155 $2,500 $2,500 $2,500 $2,500 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERVICE 0 $8 $1,976 $1,976 $2,147 $2,147 0 <br /> 324 STREET LIGHTS $0 $40,861 $60,127 $60,127 $61,873 $61,873 0 <br /> 515 REPAIRS, UTILITIES $3,514 $3,514 $3,818 $3,818 <br /> TOTAL CONTRACTUAL SERVICES $0 $40,869 $65,617 $65,617 $67,838 $67,838 $0 <br /> CAPITAL OUTLAY <br /> 705 CAPITAL OUTLAY, CONSTRUCTI $0 $772 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $772 $0 $0 $0 $0 $0 <br /> MISC DISBURSEMENTS 39 + 39 1 <br /> 910 CONTINGENCY $0 $0 .$3,293 $3,293 $0 $0 $0 <br /> TOTAL MISC DISBURSEMENTS $0 $0 $3,293 $3,293 $0 $0 $0 <br /> GRAND TOTAL ST LIGHT UTILITY $0 $43,796 $75,479 $75,479 - $74,972 $74,972 $0 <br />