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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93
<br /> 100-4150 GENERAL FUND FINANCE
<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 $91,779 $102,592 $104,228 $104,228 $110,342 $110,342 0
<br /> 020 OVERTIME, REGULAR $$ $ SO 12 6S4 $13,3$0 $13,3$0 0
<br /> 020 SALARIES, TEMPJPART-TIME SO S,0
<br /> 030 PENSIONS $10,6993 $11,688 $12,644 $
<br /> 040 GROUP INSURANCE 050 WORKERS COMPENSATION $7$233 500 $8$287 515 $9$$490 300 $9$490$300 9$6118$ 9$618 0
<br /> TOTAL PERSONNEL SERVICES $110,205 $123,082 $126,662 $126,662 $133,644 $133,6, ,
<br /> MATERIALS + SUPPLIES
<br /> 210 BOOKS + PERIODICALS $323 $0 $470 $470 $495 $325 --- $0
<br /> TOTAL MATERIALS + SUPPLIES $323 ----$0 $470 $470 $495 $325 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER NROFESSIONAL SERV $2;902 $$1 975 $$3 508 $$3 508 $$2,361 $$2,0361 0
<br /> 0
<br /> 343 PRINTINGB5
<br /> 361 MEMBERSHIPS 250 2150 1$50 1$50 1,2$50 1'2$50 0
<br /> 362 363 TRAININGNCES $2,124 $2,905 $5,125 $5,125 $4,375 $4,375 0
<br /> TOTAL CONTRACTUAL SERVICES $15,257 $17,090 $18,848 $18,848 $21,536 $19,036 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $4,850 $7,948 $3,750 $3,750 $6,250 $4,750 $0
<br /> TOTAL CAPITAL OUTLAY $4,850 $7,948 $3,750 $3,750 $6,250 $4,750 $0
<br /> GRAND TOTAL FINANCE $130,635 $148,120 $149,730 $149,730 $161,925 $157,755 $0
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