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G i I CF .NCL'NDS VIEW DEPARTMENTAL BUDGE i DETAIL - 1994 EXPENDITURES 10127f93 <br />420-4121 SURFACE WATER MANAGEMENT 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 <br />$0 <br />$0 <br />$11.528 <br />S11.528 <br />$8.667 <br />S8.667 $0 <br />oil OVERTIME <br />$0 <br />$0 <br />$0 <br />$0 <br />S1,000 <br />$1.000 $0 <br />020 SALARIES, TEMPYART-TIME <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 $0 <br />$0 <br />03OPENSIONS <br />$0 <br />$0 <br />$1.398 <br />$1,398 <br />$1.051 <br />$1,051 <br />040 GROUP INSURANCE <br />$O <br />$0 <br />$1.431 <br />S1.431 <br />$1,240 <br />$1.240 $0 <br />050 WORKERS COMPENSATION <br />9595 <br />Ea- <br />`, i 55 <br />95-5 <br />S727 <br />$727 � <br />TOTAL PERSONNEL SERVICES <br />S71'95 <br />$78 <br />$15.112 <br />$15,112 <br />$12685 <br />$12685 $0 <br />MATERIALS + SUPPLIES <br />160SL'PPLES,OPERATING <br />S130 <br />S210 <br />S1.950 <br />$1.950 <br />S3,750 <br />$3.750 SO <br />$0 <br />240 UNIFCRMS * CLOTHING <br />SO <br />SO <br />$180 <br />$180 <br />S169 <br />S169 <br />TOTAL MAtERIALS + SUPPLIES <br />S130 <br />S210 <br />S2.130 <br />S2.130 <br />S3.919 <br />$3.919 $0 <br />CONTRACTUAL SERVICES <br />303 OTHER PRCFESSIONAL SERVICE <br />$17.447 <br />$11,480 <br />$8.560 <br />$8.560 <br />S9.000 <br />S9.000 so <br />so <br />341 LEGAL NOTICES <br />$475 <br />$O <br />S0 <br />so <br />so <br />$450 <br />so <br />S450 $0 <br />363 TRAINING <br />SO <br />SO <br />$0 <br />5150 <br />S50 <br />$450 <br />S50 <br />$75 <br />$75 $0 <br />380 MILEAGE <br />SO <br />SO <br />S0 <br />SO <br />$0 <br />SO <br />$0 SO <br />357 STREET SWEEPING <br />$0 <br />50 <br />$0 <br />$0 <br />S65 <br />$65 SO <br />401 RENTAL EQUIPMENT <br />TOTAL CCNTRAC-.UAL SERVICES <br />$17,922 <br />$11,480 <br />$9,060 <br />$9.060 <br />$9.590 <br />S9.590 $O <br />CAPITAL OUTLAY <br />703 EQUIPMENT <br />$0 <br />SO <br />S15.729 <br />S15.729 <br />SO <br />$0 $0 <br />$0 <br />705 CONSTRL'C^CN <br />SO <br />513,786 <br />S5.000 <br />55_C00 <br />S9fl614 <br />S96614 <br />TOTAL CAPITAL OUTLAY <br />SO <br />$13.786 <br />$20.729 <br />S20.729 <br />S96.614 <br />S96.614 $0 <br />MISC DISBURSEMENTS <br />990 TRANSFER OUT <br />S19 819 <br />S35A00 <br />SU <br />SS <br />SO <br />SD <br />i OTALMISC OISBLRSDAEN1. S <br />S19.819 <br />$35.000 <br />$0 <br />$0 <br />SO <br />50 so <br />TOTAL SURFACE WATER MG'T FUN $38 666 $60,554 $447,,031 $47,031 1�222, 08 1$22,808 v- <br />