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<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 09/10/93
<br /> 100-4200 GENERAL FUND POLICE
<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 $609,027 $638,787 $668,573 $668,573 $713,839 $698,019 0
<br /> 011 OVERTIME, REGULAR $6,731 $6,336 $6,000 $6,000 $6,500 $6,500 0
<br /> 020 SALARIES, TEMP/PART-TIME 13,865 14,805 15,438 15,438 19,859 19,859 0
<br /> 030 PENSIONS• 76,210 79,710 84,316 84,316 92,558 84,598 0
<br /> 040 GROUP INSURANCE 38,186 43,506 59,985 59,985 62,886 61,386 0
<br /> 050 WORKERS COMPENSATION 18,824 22,239 37,056 37,056 --44,151 43,157 0.
<br /> TOTAL PERSONNEL SERVICES $762,843 $805,383 $871,368 871,368 ' ', ' ' , ' ''
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $0 $153150 $150 $150 150 0
<br /> 121 SUPPLIES, BLDGS+GRNDS $120 $31 $500 500$ 500 $ 50 0
<br /> 10 SUPPLIES OPERATING 708 $3,453 $2, 50 $2,750 $3,000 $3,000 0
<br /> 170 MOTOR FUELS + LUBRICANT $8 220 $11 950 $14 000 $14 000 $16 000 $13 500 0
<br /> 210 750 0
<br /> 240 UNNIIFORMSKS + P++PERIODICALS
<br /> $7,937 $739 8,002 $573 9,150 $9,150 $9 00 $980 $980 $980 9,150 0
<br /> TOTAL MATERIALS + SUPPLIES $17,724 $24,162 $27,530 $27,530 $30,030 $26,800 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV2,060 $522 $6,300 $6,300 $1,800 $1,000 0
<br /> 310 COMMUNICATIONS-TELEPHONE $29 213 $31 878 $ 3668 $43 668 $56 517 $51
<br /> 343 PRINTING 396 1893750435
<br /> 93750 750435 750485 $750485 0
<br /> 0
<br /> 361 MEMBERSHIPS 340 305
<br /> 362 CONFERENCES 894 8002,050 $2,050 $2,050 $0 0
<br /> 363 TRAINING $4,709 $4,940 $6,000 6 ,000 7500 $80 0 0
<br /> 390 GRANTS + SUBSIDIES $14 567 $0 $0 $0 $17 000 $12 500 0
<br /> 401 RENTAL EQUIPMENT $569 $590 $572 $572 $720 $720 0
<br /> 513 REPAIRS, EQUIPMENT $9,233 $10,755 $12,690 $12,690 $13,090 $12,000 0
<br /> TOTAL CONTRACTUAL SERVICES $61,981 $50,683 $72,465 $72,465 $99,912 $92,022 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $9,605 $5,687 $21,500 $21,500 $14,000 10,500 $0
<br /> 704 VEHICLES $14,885 $27,815 $22,000 $22,000 $22,000 $22,000 0
<br /> TOTAL-CAPITAL-OUTLAY $24490 $33502 $4.3,-500 $43,500 $36,-000 $32,500 $0
<br /> GRAND TOTAL POLICE $867,038 $913,730 $1,014,863 $1,014,863 $1,105,735 $1,064,841 $0
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