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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 08/26/93 <br /> 100-4230 GENERAL FUND EMERGENCY 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 $11,446 $12,511 $12,415 $12,415 $13,108 $13,108 0 <br /> 011 020 SALARIES, T OVERTIGP+PART TIME3$00 $1 5$0 $1 4$00 $1 4$0 $15$0 $1 5$0 0 <br /> 040 GROUP INSURANCE 0 <br /> 030 PENSIONS $1$750 855 $930 $930 $930 $930 0 <br /> 050 WORKERS COMPENSATION 380 $462 711 <br /> TOTAL PERSONNEL SERVICES $13,950 $15,329 $15,546 15,546 •,�� •, i. <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 30 0 <br /> 313 OTHER 10 COMMUNICATIONS-TELEPFESSIONAL HONE 1$0 1$0 1$0 1$0 0 0 1$0 1$0 0 <br /> 321 TRAINIIGITY $240 $350 $175 <br /> 363 TRAINING <br /> 380 MILEAGE $03$0 $350$0 $0 $0 175 0 <br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 0 <br /> 513 REPAIRS, EQUIPMENT $144 $2,613 $1,500 $1,500 $1,500 $1,500 0 <br /> TOTAL CONTRACTUAL SERVICES $538 $3,161 $2,000 $2,000 $1,850 $1,850 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL EMERGENCY SERVICES $14,488 $18,490 $17,546 $17,546 $18,297 $18,356 $0 <br />