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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> • 420-4121 SURFACE WATER MANAGEMENT FUND
<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 $0 $0 $11,528 $11,528 $8,667 $8,667 $0
<br /> 011 OVERTIME $0 $0 $0 $0 $1,000 $1,000 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $0 $0 $1,398 $1,398 $1,051 $1,051 $0
<br /> 040 GROUP INSURANCE $0 $0 $1,431 $1,431 $1,240 $1,240 $0
<br /> 050 WORKERS COMPENSATION $795 $78 $755 $755 $727 $727
<br /> TOTAL PERSONNEL SERVICES $795 $78 $15,112 $15,112 $12,685 $12,685 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES, OPERATING $130 . $210 $1,950 $1,950 $3,750 $3,750 $0
<br /> 240 UNIFORMS + CLOTHING $0 $0 $180 $180 $169 $169 $0
<br /> TOTAL MATERIALS + SUPPLIES $130 $210 $2,130 $2,130 $3,919 $3,919 $0
<br /> CONTRACTUAL SERVICES •
<br /> 303 OTHER PROFESSIONAL SERVICE $17,447 $11,480 $8,560 $8,560 $9,000 $9,000 $0
<br /> • 341 LEGAL NOTICES " $475 $0 $0 $0. $0 $0 $0
<br /> 363 TRAINING $0 $0 $450 $450 $450 $450 $0
<br /> 380 MILEAGE $0 $0 $50 $50 $75 $75 $0
<br /> 357 STREET SWEEPING $0 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL EQUIPMENT $0 $0 $0 $0 $65 $65 $0
<br /> TOTAL CONTRACTUAL SERVICES $17,922 $11,480 $9,060 $9,060 $9,590 $9,590 $0
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<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $15,729 $15,729 $0 $0 $0
<br /> 705 CONSTRUCTION $0 $13,786 $5,000 $5,000 $96,614 $96,614 $0
<br /> TOT-AL-CAPITAL OUTLAY $0 -----$13,786- $20,729 -$20,729- - -- $96,614 -- $96,614-- - ---$0
<br /> MISC DISBURSEMENTS
<br /> 990 TRANSFER OUT $19,819 $35.000 $0 $0 $0 $0 $0
<br />• TOTAL MISC DISBURSEMENTS $19,819 $35,000 . $0 $0 . $0 $0 $0
<br /> TOTAL SURFACE WATER MGT FUN $38,665 $60,554 $47,031 $47,031 $122808 8122808 N
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