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CITY CIF MOUNDS VIEY OEPARTMENTAL BUOG0 DETAIL - 1994 E(PENOITURES 10,27i93
<br />100-4270 GENERAL FUND STREETS
<br />1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br />ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ES-.,MATEORECUESTS REQUESTS APPROVES
<br />PERSONNEL SERVICES
<br />010 SALARIES. REGULAR
<br />S71,148
<br />S72.482
<br />S66,605
<br />$66.605
<br />S84,422
<br />S78.762
<br />SO
<br />Ott OVERTIME. REGULAR
<br />56,303
<br />S5,472
<br />$4,323
<br />$4.323
<br />$6,100
<br />55,800
<br />$0
<br />030 PENSIONS
<br />$9.083
<br />$9.155
<br />$7,923
<br />$7.923
<br />$10,586
<br />$10,258
<br />50
<br />040 GROUP INSURANCE
<br />S7,020
<br />$8.003
<br />$7,249
<br />$7,249
<br />$9,610
<br />S8,680
<br />SO
<br />050 WORKERS COMPENSATION
<br />S4312
<br />S4944
<br />S,4363
<br />$4363
<br />$65`60
<br />$6,439
<br />50
<br />TOTAL PEASONNEL SERVICES
<br />$97,866
<br />SI00.056
<br />$90,463
<br />S90,463
<br />$117,298
<br />$109.939
<br />SO
<br />MATERIALS + SUPPLIES
<br />124 SUPPLIES,STREE S
<br />SO
<br />$3.089
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />126 SUPPLIES, TRAFFIC CONTROL
<br />$0
<br />S2.718
<br />SO
<br />SO
<br />SO
<br />SO
<br />50
<br />127 SUPPLIES, SNOW REMOVAL
<br />$27.446
<br />$13.855
<br />514,00
<br />$14.000
<br />$15,500
<br />$14.500
<br />$0
<br />160 SUPPLIES, OPERATING
<br />53.220
<br />$3,139
<br />$7.130
<br />S7,120
<br />$6.505
<br />$6,505
<br />SO
<br />210 BCOKS 3 PERIODICALS
<br />50
<br />$0
<br />S250
<br />5250
<br />5250
<br />$250
<br />SO
<br />240 UNIFORMS - CLOTHING
<br />$1298
<br />51L
<br />$LIM
<br />51 323
<br />51,578
<br />51.437
<br />50
<br />TOTAL MATERIALS - SUPPLIES
<br />$31,964
<br />S24,142
<br />$22.703
<br />$22,703
<br />$23,833
<br />$22.692
<br />SO
<br />CONTRACTUAL SERVICES
<br />303 OTHER PROFESSIONAL SERVICE
<br />$0
<br />S1,124
<br />50
<br />$0
<br />S3.750
<br />$3,750
<br />SO
<br />324 STREETLIGHTS
<br />$38.399
<br />SO
<br />50
<br />$0
<br />SO
<br />$0
<br />SO
<br />325 TRAFFIC SIGNAL - ELECT
<br />$3.765
<br />$4,243
<br />54.421
<br />$4.421
<br />54,745
<br />54.589
<br />$0
<br />357 STREeI SWEEFING
<br />SO
<br />50
<br />$500
<br />$500
<br />$500
<br />$500
<br />50
<br />361 I EMSERSHIPS
<br />S80
<br />S123
<br />$125
<br />$125
<br />$135
<br />5135
<br />$0
<br />303 TRAINING
<br />S812
<br />S730
<br />S1,050
<br />$1,050
<br />SZ950
<br />5Z950
<br />SO
<br />401 RENTAL EQUIPMENT
<br />SO
<br />SO
<br />50
<br />50
<br />$1.630
<br />S630
<br />SO
<br />513 REPAIRS, EQUIPMENT
<br />$a,030
<br />S282
<br />52100
<br />$2100
<br />9120
<br />51.120
<br />50
<br />TOTAL CONTRACTUAL SERVICES
<br />$47,086
<br />S6.SG2
<br />S8.196
<br />S8,196
<br />$15,830
<br />S13.674
<br />$0
<br />CAPITAL OUTLAY
<br />7G2 SLOG + STRUCTURES
<br />50
<br />SO
<br />50
<br />50
<br />50
<br />SO
<br />SO
<br />70 ECUIPMENT
<br />$5.001
<br />$15,593
<br />S17,700
<br />S17,700
<br />S7,900
<br />S1,3CG
<br />SO
<br />704 CAPITAL OUTLAY, VEHICLES
<br />$0
<br />S5,826
<br />50
<br />$0
<br />SO
<br />50
<br />$0
<br />705 CONSTRUCTICN
<br />559,524
<br />5488_40
<br />S125000
<br />S125,000
<br />$125_000
<br />$125.000
<br />50
<br />TOTAL CAPITAL CUTLAY
<br />$64.425
<br />S70,258
<br />$142.700
<br />5142,700
<br />$132.900
<br />S126,300
<br />$0
<br />TOTAL STREETS
<br />241 441
<br />$200.959 264 062
<br />$264.06
<br />$289,861 27; 2.605
<br />10
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