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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET OMAIL - 1994 EXPENDITURES <br />100-4180 GENERAL FUND COMMUNITY DEVELOPMENT <br />10127f93 <br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br />ITEM DESCRIPTION ACTUAL ACTUAL BUDG0ED ESTIMATED REQUESTS REQUESTS APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES, REGULAR <br />$81,763 <br />$105,798 <br />$117.647 <br />$117.647 <br />$137,033 <br />$113.484 <br />$0 <br />011 OVERTIME, REGULAR <br />$0 <br />$0 <br />$0 <br />$0 <br />$500 <br />$0 <br />$0 <br />020 SALARIES, TEMP/PART-TIME <br />$21.090 <br />$0 <br />$5,892 <br />$5,892 <br />$0 <br />516,640 <br />SO <br />030 PENSIONS <br />511,195 <br />$12.924 <br />$14.985 <br />$14.985 <br />$16.623 <br />$15,785 <br />$0 <br />040 GROUP INSURANCE <br />$5,395 <br />$7.162 <br />$13.144 <br />$13,144 <br />$15,624 <br />$12,462 <br />SO <br />O50 WORKERS COMPENSATION <br />57,701 <br />$1 66338. <br />51.955 <br />51.955 <br />SZ742 <br />$2576 <br />50 <br />TOTAL PERSONNEL SERVICES <br />$121,144 <br />$127.522 <br />$153.623 <br />$153.623 <br />$172.522 <br />$160.947 <br />SO <br />MATERIALS + SUPPLIES <br />114 MISC OFFICE SUPPLIES <br />SO <br />S95 <br />SO <br />$0 <br />SO <br />SO <br />SO <br />160 SUPPLIES, OPERATING <br />5828 <br />5858 <br />$850 <br />$850 <br />$850 <br />$850 <br />SO <br />210 BOOKS -PERIODICALS <br />;245 <br />1245 <br />5325 <br />4325 <br />$400 <br />400 <br />Ho <br />TOTAL MATERIALS • SUPPLIES <br />51,073 <br />$1,247 <br />SI.t75 <br />51.175 <br />$1,250 <br />$1.250 <br />SO <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERV <br />54.168 <br />$531 <br />$5.000 <br />55,000 <br />$10.500 <br />510,500 <br />$0 <br />320 POSTAGE <br />50 <br />$0 <br />50 <br />SO <br />$116 <br />SO <br />50 <br />343 PRINTING <br />$496 <br />$413 <br />5450 <br />5450 <br />$850 <br />$500 <br />50 <br />361 MEMBERSHIPS <br />5400 <br />5298 <br />$350 <br />$350 <br />$350 <br />$350 <br />SO <br />363 TRAINING <br />SZ698 <br />$1,061 <br />SZ250 <br />$2,250 <br />$2,650 <br />$2,400 <br />$0 <br />380 MILEAGE <br />50 <br />S48 <br />$700 <br />5700 <br />5325 <br />$250 <br />SO <br />iOTALCONTRACTUAL SERVICES <br />57,762 <br />$2,351 <br />58.7% <br />$8,750 <br />$14,791 <br />$14.000 <br />$0 <br />CAPITAL OUTLAY <br />703 EQUIPMENT <br />$27,805 <br />59.236 <br />$18.200 <br />518_200 <br />51_OWO <br />S4. C0 <br />$o <br />TOTAL CAP!TAL OUTLAY <br />$27,805 <br />a236 <br />518.2C0 <br />$18,200 <br />510.000 <br />S4.40 <br />50 <br />TOTAL PUBLIC WKSICOMM. DEVELOP <br />;157,784 <br />;140.356 <br />.,J181�748 <br />;81.748 <br />M98,563 <br />£18M697 <br />$,0 <br />