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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES , 08/26/93
<br /> 700-4121 WATER UTILITY OPERATIONS
<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 $57,164 $58,971 $71,214 $71,214 $82,321 0 0
<br /> 011 OVERTIME, REGULAR . 3,992 $6,498 4,366 4,366 $6,050 0 0
<br /> 020 SALARIES, TEMP/PART-TIME 9,340 $15,304 7,236 7,236 7,504 0 0
<br /> 030 PENSIONS 8,043 9,344 9,706 9,706 $ 2,997 0 0
<br /> • 040 GROUP INSURANCE • 6,000 8,122 9,300 9,300 $12,400 0 0
<br /> 050 WORKERS COMPENSATION 1,519 1,796 2,904 2,904 $4,679 0 0
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 0 0 ,
<br /> TOTAL PERSONNEL SERVICES $86,058 $100,035 $104,726 $104,726 $125,951 $0 $0
<br /> MATERIALS + SUPPLIES '
<br /> 121 SUPPLIES, BLDGS+GRNDS $1 700 $1 783 $1 275 $1 275 $2,775 0 SO
<br /> 122 SUPPLIES, VEHICLE $449 $815 $705 $705 $945 0 0
<br /> 123 .SUPPLIES, EQUIPMENT $1,317 $1,317 905 905 1,013 0 0
<br /> 124 SUPPLIES, STREETS $1,932 $3951,390 $1,390 1,540 0 0
<br /> 125 SUPPLIES, UTILITIES $12 785 $2,527 $6 925$ 6 925 5,850 0 0
<br /> 126 SUPPLIES, TRAFFIC CONTROL $371 $0 $325 $325 $350 0 0
<br /> 160 SUPPLIES OPERATING • $18,092 $16,937 $16,865 $16,865 $15,150 0 0
<br /> 170 10
<br /> 240 UNIFORMS R +SCLOTHINGCANT $1,665 372 $1,275 4 $1,414 979 $1,414 979 $2$995 958 0 0
<br /> TOTAL MATERIALS + SUPPLIES $39,683 $26,833 $31,783 $31,783 • $31,576 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 .OTHER PROFESSIONAL SERV $5 954 $9 481 $6,595 $6,595 $7,660 0 0
<br /> 310 COMMUNICATIONS-TELEPHONE $441 $225 1,095 1, 95 $1,690 0 0 •
<br /> 321 ELECTRICITY $46,486 $46,622 $57,907 $57,907 $54,075 0 0
<br /> 322 NATURAL GAS $5,400 $9,418 $7,210 $7,210 $7,787 0 0
<br /> 330 POSTAGE 00 0 0 0 . 0 0 -
<br /> 341 LEGAL NOTICES $0 $00 0 0 0 0
<br /> 342 ADVERTISEMENTS $446 $38 0 0 0 0 0
<br /> 355 CLEANING-TOWELS + RAGS $0 $0 0 - 0 $0.00 0 0 •
<br /> 361 MEMBERSHIPS $159 $93 $160160 $175 0 . - 0
<br /> 362 CONFERENCES $0 $0 $100 $100 $150 0 0
<br /> 363 TRAINING $1,204 $1,924 $2,025 $2,025- $2,325 0 0
<br /> 380 MILEAGE $0 $$0 $0 $0 $0 0 0
<br /> 401 RENTAL E UIPMENT ' $454 $0 $800 $800 $1,280 0 0
<br /> 511-REP. BLDGS + GROUNDS $0 $1887 $0 $0 $0 0 0
<br /> 513 REPAIRS, EQUIPMENT $429 -$2,915 $525 $525 $625 • 0 0
<br /> 514 515 REPAIRS, UTILITIES $7,6ETS 78 $1,90 19 $2,000 0 $2,000 $2,000 0 0
<br /> TOTAL CONTRACTUAL SERVICES $68,651 $72,822 . $78,417, $78,417 $77,767 $0 $0
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