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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/28/93 <br /> • 770-4121 STREET LIGHT UTILITY 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 $3,293 $3.293 $3,782 $1,891 $0 <br /> 030 PENSIONS $0 $0 $400 $400 $460 $230 $0 <br /> 040 GROUP INSURANCE $0 $0 $360 $360 $372 . $186 $0 <br /> 050-WORKERS-COMPENSATION $0 $0 §_.1&_. $16 $20 $10 N0 <br /> TOTAL PERSONNEL SERVICES $0 $0 $4,069 $4,069 $4,634 $2,317 $0 <br /> MATERIALS & SUPPLIES <br /> 160 SUPPUES, OPERATING $0 $2,155 $2,500 $2,`00 $2,500 $0 $0 <br /> TOTAL MATERIALS&SUPPUES $0 $2,155 $2,500 $2,500 $2,500 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 0 303 OTHER PROFESSIONAL SERVICE $0 $8 $1,976 $1,976 $2,147 $100 $0 <br /> 324 STREET LIGHTS $0 $40,861 $69,382 $69,382 $61,873 $47,370 $0 <br /> 515 REPAIRS, UTILITIES $0 $0 $3,514 $3,514 $3,818 $2,500 $0 <br /> TOTAL CONTRACTUAL SERVICES $0 $40,869 $74,872 $74,872 $67,838 $49,970 $0 <br /> CAPITAL OUTLAY <br /> 705 CAPITAL OUTLAY,CONSTRUCTIOP $0 $772 $0 $0 N. $7,500 $0 <br /> TOTAL CAPITAL OUTLAY $0 $772 $0 $0 $0 $7,500 $0 <br /> .. „ .' <br /> • <br /> 910 CONTINGENCY $0 $0 $3,293 $3.293 $0 $0 $0 <br /> TOTAL MISC DISBURSEMENTS $0 $0 $3,293 $3,293 $0 $0 $0 <br /> TOTAL STREETLIGHT UTILITY $ $43,796 $84,734 $84,734 $74,972 $559,787 <br /> 0 <br />