|
• CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/26/93
<br /> 700-4121 WATER UTILITY OPERATIONS
<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 $57,164 $58,971 $71,214 $71,214 $82,321 $82,321 $0
<br /> 011 OVERTIME,REGULAR $3,992 $6,498 $4,366 $4,366 $6,050 $5,050 $0
<br /> 020 SALARIES,TEMP/PART-TIME $9,340 $15,304 $7,236 $7,236 $7,504 $7,504 $0
<br /> 030 PENSIONS $8,043-$9.344 $9,706 $9,706 $12,997 $12,876 $0
<br /> 040•GROUP INSURANCE $6,000 $8,122 .$9,300 $9,300 $12,400 $12,400 $0
<br /> 050 WORKERS COMPENSATION $1,519 $1,796 $2,904 $2,904 $4,679 $4,646 $0
<br /> 060 UNEMPLOYMENT COMP 10 $0 $0 $0 $0 $0 L)
<br /> TOTAL PERSONNEL SERVICES $86,058 $100,035 $104,726 $104,726 $125,951 $124,797 $0
<br /> MATERIALS + SUPPLIES .
<br /> •
<br /> 121 SUPPLIES, BLDGS+GRNDS $1,700 $1,783 $1,275 $1,275 $2,775 $1,275 $0
<br /> 122 SUPPLIES, VEHICLE $449 $815 $705 $705 $945 $800 $0
<br /> 123 SUPPLIES, EQUIPMENT $1,317 $1,317 $905 $905 $1,013 $1,013 $0
<br /> 124 SUPPLIES,STREETS $1,932 $395 $1,390 $1,390 $1,540 $540 $0
<br /> 125 SUPPLIES, UTILITIES $12,785 $2,527 $6,925 $6,925 $5,850 $4,850 $0
<br /> 126 SUPPLIES,TRAFFIC CONTROL $371 $0 $325 $325 $350 $350 $0
<br /> •
<br /> 160 SUPPLIES, OPERATING $18,092 $16,937 $16,865 $16,865 $15,150 $15,150 $0
<br /> 170 MOTOR FUELS+ LUBRICANT $1,372 $1,784 $1,979 $1,979 $2,995 $2,995 $0
<br /> 240 UNIFORMS +CLOTHING $1,665 $1,275 $1,414 $1,414 $958 $958 $0
<br /> TOTAL MATERIALS+ SUPPLIES $39,683 $26,833 $31,783 $31,783 $31,576 $27,931 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $5,954 $9,481 $6,595 $6,595 $7,660 $6,6660 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $441 $225 $1,095 $1,095 $1,690 $1,400 $0
<br /> 321 ELECTRICITY $46,486 $46,622 $57,907 $57,907 $54,075 $50,110 $0
<br /> 322 NATURAL GAS $5,400 $9,418 $7,210 $7,210 $7,787 $7,290 $0
<br /> 330 POSTAGE $0 $0 $0 $0 $0 $0 $0
<br /> 341 LEGAL NOTICES $0 $0 $0 $0 $0 $0 $0
<br /> 342 ADVERTISEMENTS - - _ $446 - $38 $0 --- $0 $0 $0 $0
<br /> 355 CLEANING-TOWELS+ RAGS $0 $0 $0 $0 $0.00 $0.00 $0
<br /> 361 MEMBERSHIPS $159 $93 $160 $160 $175 $175 $0
<br /> 362 CONFERENCES $0 $0 $100 $100 $150 $0 $0
<br /> 363 TRAINING $1,204 $1,924 $2,025 $2,025 $2,325 $2,475 $0
<br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL, EQUIPMENT $454 $0 $800 $800 $1,280 $1,280 $0
<br /> 511 REP.,BLDGS + GROUNDS $0 $187 $0 $0 $0 $0 $0
<br /> 513 REPAIRS,EQUIPMENT $429 $2,915 $525 $525 $625 $625 $0
<br /> 514 REPAIRS,STREETS $0 $0 $0 $0 $0 $0 $0
<br /> 515 REPAIRS,UTILITIES $7,678 $1,919 $2,000 $2,000 $2,000 $2,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $68,651 $72,822 $78,417 $78,417 $77,767 $72,015 $0
<br /> •
<br />
|