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C;TY OF MCUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 102743
<br />100-4260 GENERAL FUND MAINTENANCE GARAGE
<br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br />ITEM DESCRIPTICN ACTUAL ACTUAL SUDGMED ESTIMATED REQUESTS REQUESTS APPROVES
<br />PERSONNEL SERVICES
<br />010 SALARIES. REGULAR
<br />$29.223
<br />$29,929
<br />$30,572
<br />$30.572
<br />531.404
<br />$31,404
<br />$0
<br />011 OVERTIME. REGULAR
<br />52554
<br />$3,104
<br />$2.000
<br />$2A00
<br />$2.050
<br />$2.850
<br />SO
<br />020 SALARIES, TEMPIPART-TIME
<br />SO
<br />50
<br />$0
<br />$0
<br />SO
<br />SO
<br />$0
<br />030 PENSIONS
<br />33,789
<br />$3.934
<br />$3.951
<br />$3.951
<br />$3,809
<br />$4.155
<br />SO
<br />040 GROUP INSURANCE
<br />$3.000
<br />$3.420
<br />$3.720
<br />$3,720
<br />$3,720
<br />$3,720
<br />$O
<br />050 'WORKERS COMPENSATION
<br />S795
<br />$972
<br />51598
<br />$y
<br />5T986
<br />9.29
<br />SO
<br />TOTAL PERSONNEL SERVICES
<br />$39.461
<br />$41,359
<br />$41.841
<br />$41.341
<br />$43,T71
<br />$44.117
<br />SO
<br />MATERIALS + SUPPLIES
<br />121 SUPPLIES, SLOGS 8 GRNOS
<br />SO
<br />$13,083
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />122 SUPPLIES. VEHICLE
<br />$6.110
<br />S7,799
<br />S10.875
<br />$10.875
<br />S13,075
<br />$12.075
<br />SO
<br />123 SUPPLIES, EQUIPMENT
<br />$4.717
<br />$5,083
<br />$3,700
<br />$3.700
<br />54,2CO
<br />$3.200
<br />SO
<br />160 SUPPLIES, OPERATING
<br />S11,142
<br />$8,360
<br />56,800
<br />$6,800
<br />$9.600
<br />$9.600
<br />30
<br />170 MOTOR FUELS - LUBRICANT
<br />$14,600
<br />517,852
<br />$11.650
<br />$11,650
<br />$17.649
<br />$17.649
<br />53
<br />210 BOOKS! P:RIODICALS
<br />30
<br />$337
<br />$300
<br />$300
<br />$800
<br />$300
<br />50
<br />240 UNIFORMS - CLOTHING
<br />$845
<br />$468
<br />3568
<br />$568
<br />E107
<br />ILE
<br />SO
<br />TOTAL MATERIALS - SUPPLIES
<br />$37.414
<br />S53,482
<br />$33,893
<br />533.893
<br />$46,431
<br />$43,931
<br />SO
<br />CONTRACTUAL_ SERVICES
<br />303OTHER PROFESSiONALSERVICES
<br />SO
<br />50
<br />50
<br />SO
<br />S2235
<br />$1,735
<br />SO
<br />321 ELECTRICITY
<br />$3.593
<br />$2.977
<br />$4.161
<br />$4.161
<br />$3.429
<br />$3.429
<br />30
<br />322 NATURAL GAS
<br />$3.999
<br />$4,447
<br />$4,408
<br />$4,408
<br />$5.122
<br />$5,122
<br />$0
<br />353 REFUSE COLLECTION
<br />53,927
<br />$1,790
<br />$4.060
<br />$4,060
<br />$4.600
<br />54,600
<br />60
<br />355 CLEANING -TOWELS - RAGS
<br />SO
<br />SO
<br />$4C0
<br />$400
<br />50
<br />$0
<br />SO
<br />361 MEMBERSHIPS
<br />355
<br />SO
<br />550
<br />S50
<br />$55
<br />S55
<br />SO
<br />363 TRAINING
<br />$622
<br />$589
<br />$400
<br />S400
<br />$1,300
<br />$1,000
<br />SO
<br />401 RENTALEQUIPMENT56
<br />$1,146
<br />5300
<br />S3C0
<br />S1.015
<br />$1,015
<br />50
<br />511 REP.. SLOGS -GROUNDS
<br />S187
<br />$1,179
<br />$1,500
<br />SI,500
<br />52.000
<br />$1,5C0
<br />50
<br />512 REPAIR, VEHICLES
<br />52.477
<br />51.247
<br />52,3C0
<br />52,3C0
<br />$2.500
<br />$2.500
<br />SO
<br />513 REPAIRS, EQUIPMENT
<br />58,150
<br />S22.418
<br />521, EO
<br />SZtEO
<br />SZ600
<br />RMO
<br />50
<br />TOTAL CONTRACTUALSERVICESS23,056
<br />335.793
<br />$19,729
<br />$19.729
<br />S24,856
<br />523,556
<br />SO
<br />CAPITAL OUTLAY
<br />702 BLDG- STRUCTURES
<br />30
<br />30
<br />S1,500
<br />$1,500
<br />S3,750
<br />SO
<br />50
<br />703 EQUIPMENT
<br />575.740
<br />$5.305
<br />S4.000
<br />$4.000
<br />$5,300
<br />$2300
<br />50
<br />704 CAPITAL OUTLAY. VEHICLES
<br />3O
<br />S12,284
<br />SO
<br />30
<br />SO
<br />50
<br />50
<br />TOTAL CAPITAL OUTLAY
<br />575.740
<br />$17.589
<br />35,5C0
<br />$5.500
<br />$9.050
<br />S2.3CO
<br />$0
<br />TOTAL MAINTENANCE GARAGE
<br />5175 671
<br />1; 48.223
<br />10; 0.963
<br />10¢ 0,963
<br />12¢ 4,108 115 3,904
<br />N)
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