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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 09/29/93
<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 $13,866 8,398 $15,600 $15,600 $16,200 $16,200 0
<br /> 030 PENSIONS 8,173 8,405 $8,786 $8,786 ' $9,422 9,422 0
<br /> 040 GROUP INSURANCE 6,092 6,840 $7,440 $7,440 $7,200 7,200 0
<br /> 050 WORKERS COMPENSATION $2,321 2,853 2,867 2 867 $3,651 3,651 0
<br /> TOTAL PERSONNEL SERVICES $92,674 $92,502 $97,087 $97,087 $107,736 $103,907 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS & GRNDS 0 $ 3,614 0 0 0 0 0
<br /> 122 SUPPLIES, VEHICLE 0 2,436 0 0 0 0 0
<br /> 123 SUPPLIES, EQUIPMENT 0 2,856 0 0 0 0 0
<br /> 160 SUPPLIES OPERATING $18,825 5,70 $23 $20 503 $20 503 $28,330 $22,20000
<br /> 170 MOTOR 240 UNIFORMS CLOTHING $1,120
<br /> $1,120 $1,426 $1,136 $533 1,136 $5533 43 $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 /> 310 COMMUNICATIONS-TELEPHONE 1,074 1,818 1,700 1,700 2,000 2,640 0
<br /> 321 ELECTRICITY 5 633 7 920 8 393 8 393 8,000 8,000 0
<br /> 322 NATURAL GAS 523 546 500 500 1,000 1,000 0
<br /> 354 DEBRIS REMOVAL $2,099 $4,265 1,700 1,700 5,350 4,350 0
<br /> 356 SATELLITES $3,770 $$3,$15 4,390 4,390 7,350 5,560 0
<br /> 361 MEMBERSHIPS Ig 18$15
<br /> 362 CONFERENCES 0 $2420 $480 $480 1,930. $895 0
<br /> 0
<br /> 363 TRAINING $15 $
<br /> 390 GRANTS + SUBSIDIES $7,545 $1 500 $1 500 $1 500 7,500 7,500 0
<br /> 401 RENTAL, EQUIPMENT $1,196 $313 500 $500 3,400 2,000 0
<br /> 511 REPAIR BLDG + GROUNDS $$$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 $35,950 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS-&STRUCTURE $0 $0 $0 $0 $0 $0 0
<br /> 703 EQUIPMENT $72,641 $45,504 $7,700 $7,700 $15,932 $5,932 0
<br /> 0
<br /> 705
<br /> 704-VEHICLESICONSTRUON $28,483 $24,903 $12,750 $12,750 - $26,300 3 $16,300 - - 0
<br /> TOTAL CAPITAL OUTLAY $104,201 $70,463 $20,450 $20,450 $42,232 $22,232 $0
<br /> GRAND TOTAL PARKS $262,070 $211,298 $161,872 $161,872 $222,724 $185,179 $0
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