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<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 09/29/93
<br /> 100-4190 GENERAL FUND CENTRAL SERVICES
<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 $18,465 $21,324 $38,211 $38,211 $41,251 $39,360 0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME 7,367 $ 1,195 11379
<br /> 217
<br /> 6 $13 $ 8,372 12'613
<br /> 0
<br /> 030 PENSIONS 2,566 . 3,460 , 7,233 , 0
<br /> 040 GROUP INSURANCE $1,850 $2,117 230 7 230 7 440 7 254 0
<br /> 050 WORKERS COMPENSATION $62 $62 $389 $389 $724 $841 0
<br /> TOTAL PERSONNEL SERVICES $30,310 $38,158 65,626 • ,. • ,e a ', ` e
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $3,405 $2,201 3,000 $3,000 $2,500 124100
<br /> ,500 0
<br /> 112 COPY MATERIALS $3,071 $3,812 3,195 $3,195 $4,000 4,000 0
<br /> 114 MISC OFFICE SUPPLIES $11,261 $12,553 $13,395 $13,395 $13,550 $12,550 0
<br /> 121 SUPPLIES, BLDGS+GRNDS $3 074 $3 205 $4,000 $4,000 $4,000 $4,000 0
<br /> 160 SUPPLIES, OPERATING $456 864 $0 $0 $0 --N $0 0
<br /> TOTAL MATERIALS + SUPPLIES $21,267 $22,635 $23,590 $23,590 $24,050 $23,050 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $7,947 $3,790 $9,000 $9,000 $3,000 $2,000 0
<br /> 310 COMMUNICATIONS-TELEPHONE $12,551 $11,109 16,245 16 ,245 15, 600 15,600 0
<br /> 321 ELECTRICITY $11,609 $10,911 $13,371 $13,371 $11,567 $11,567 0
<br /> 322 NATURAL GAS $5,277 $4,243 $5,500 $5,500 $4,745 $4,745 0
<br /> 330 POSTAGE $11,594 $12,756 $12,683 $12,683 $13,480 $13,480 0
<br /> 343 PRINTING 196170 pin 11,638 $11,638 $10,361 10,361 0
<br /> 351 JANITOR SERVICE $0 $0 $0 $0
<br /> 353 REFUSE COLLECTION 1 165 385 $1,350 $1,350 $1,560 $1,560 0
<br /> 355 CLEANING-TOWELS + RAGS $191 $724 $0 $0 $0 $0 0
<br /> 361 MEMBERSHIPS $9 834 $10 182 $10 324 $10 324 $10,995 $10 995 0
<br /> 380 MILEAGE $838 $822 $500 $500 00 $300 0
<br /> 401 RENTAL, EQUIPMENT $10,073 $12,709 $14,556 $14,556 $9,100 $11,300 0
<br /> 480 INSURANCE + ONDS 86,112 99,727 92,500 92,500 $99,438 $99,438 0
<br /> 511 REP. BLDGS + GROUNDS 8,514 5,082 5,545 5,5455,800 5,800 0
<br /> 513 REPAIRS, EQUIPMENT 5,854 6,767 5,988 5,988 7,000 7,000 0
<br /> TOTAL CONTRACTUAL SERVICES $188,136 $195,965 $199,200 $199,200 $192,946 $194,146 $0
<br /> CAPITAL-OUTLAY
<br /> 702 BLDG + S ,t E;-- e e e $0 $0 0
<br /> 703 EQUIPMENT $12,921 $35,693 $43,800 $43,800 $27,835 $35,135 0
<br /> TOTAL CAPITAL OUTLAY $12,921 $35,693 $43,800 $43,800 $27,835 $35,135 $0
<br /> GRAND TOTAL CITY HALL $252,634 $292,451 $332,216 $332,216 $319,851 $326,612 $0
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