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<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4120 GENERAL FUND ADMINISTRATION
<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 $81,408 $93,339 $100,338 $100,3388 $138,0377 $153,0711 0
<br /> 011 OVERTIME, REGULAR $35 $0 0 0 0 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME ,58,130 17,1040
<br /> 030 PENSIONS $10,454 $12,574 $10,1 9 $10,1 9 18,3 9 18,5 7 0
<br /> 040 GROUP INSURANCE $5 790 $7,347 $9,412 $9,4472 $14,779988 $14,7837 o
<br /> 050 WORKERS COMPENSATION $229 $281
<br /> TOTAL PERSONNEL SERVICES ' 106,046 i,. i,'i • -i,'i ,' ' , i
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES OPERATING $0 $0 $0 $0 $0 $0 0
<br /> 210 BOOKS + PERIODICALS $630 $826 $750 $750 $875 $875 --� 0
<br /> TOTAL MATERIALS + SUPPLIES $630 $826 $750 $750 $875 $875 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $7 218 $21,686 $17,785 $17 785 $14,784 $12,384 r 342 ADVERTISEMENTS $483 $0 $700 $700 1,100 $1,000
<br /> 343 PRINTING $67 $487 $2,000 $2,000 2,000 $1 000 361 MEMBERSHIPS 511 724 1,170 1,170 1,035 $745 362 CONFERENCES $130 $0 1 0 $0363 TRAINING 4,679 4,4 0 5,7 4 $5,714 $5,724 $6,8 0 380 MILEAGE 1,992 $1,859 $2,400 2,400 $2,400 $$2,000
<br /> TOTAL CONTRACTUAL SERVICES $15,080 $29,246 $29,769 $29,769 $27,043 $23,999 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $350 $0 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $350 $0 $0 $0 $0 $0 $0
<br /> GRAND TOTAL ADMINISTRATION $122,106 $160,717 $150,920 $150,920 $199,990 $212,127 $0
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