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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 $2,654 $3,104 $2,000 $2,000 $2,850 $2,850 0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $0030 PENSIONS $0 $0 $0 $0 0
<br /> 809 14155
<br /> 040 GROUP INSURANCE $$3,00009 $33 4320 3,7520 3,7520 3,720 3,720 0
<br /> 050 WORKERS COMPENSATION $795 $972 4 $1,598 91 $1,598 91 $1,988 1,988 0
<br /> TOTAL PERSONNEL SERVICES $39,461 $41,359 $41,841 $41,841 $43,771 $44,117 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRNDS $0 $13,083 $0 $0 $0 $0 0
<br /> 122 SUPPLIES, VEHICLE $6,110 7,799 $10,875 $10,875 $13,075 $12,075 0
<br /> 123 SUPPLIES, EQUIPMENT $4,717 5,083 $3,700 $3,700 $4,200 $3,200 0
<br /> 160 SUPPLIES OPERATING $11,142 8,360 6,800 6,800 9,600 9,600 0
<br /> 170 MOTOR FUELS + LUBRICANT $14,600 $ 7 852 $ 1 650 $ 1 650 $ 7 649 $ 7,649 0
<br /> 210 BOOKS & PERIODICALS $0 p37
<br /> $300 $300 $1,107 $1$300 0
<br /> 300 0
<br /> 240 UNIFORMS + CLOTHING $845 _ _
<br /> TOTAL MATERIALS + SUPPLIES $37,414 $53,482 $33,893 $33,893 $46,431 $43,931 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICES $0 $0 $0 $0 2,235 1,735 0
<br /> 321 ELECTRICITY $3,593 2,977 3,429 3,429 0
<br /> 322 NATURAL GAS $3,927 4447 1,790 14,161
<br /> 4,408 060 14,161
<br /> 4,408 5122 5122 0
<br /> 060 4,600 4,600 0
<br /> 353. REFUSE COLLECTION $3,927
<br /> 355 CLEANING-TOWELS + RAGS $0 $0 $400 $400 $0 $0 0
<br /> 361 MEMBERSHIPS $55 $0 $50 $50 $55 $55 0
<br /> 363 TRAINING $622 $589 $400 $400 1,300 1,000 0
<br /> 401 RENTAL EQQUIPMENT $6 $1,146 $300 $300 1,015 1,015 0
<br /> 511 REP. BLDGS + GROUNDS $187 $1,179 1,500 1,500 2,000 1,500 0
<br /> 512 REPAIR, 500 0
<br /> 513 REPAIRS, EQUIPMENT CLES $8,190 $4772221,418 $2247 ,150 $2300 ,150 2300 ,600 2500 ,600 0
<br /> TOTAL CONTRACTUAL SERVICES $23,056 $35,793 $19,729 $19,729 $24,856 $23,556 $0
<br /> CAPITAL OUTLAY
<br /> 7O2-BLDG-}STRUCTURES $0 $0 1,500 1,500 3,,750 $0 0
<br /> 703 EQUIPMENT $75,740 $5,305 $4,000 $4,000 $5,300 $2,300$0
<br /> 704-CAPITAL OUTLAY VEHICLES $0 $12i284 $0 $0 $0 $O - - $$$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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