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CITY CF MCL'NDS AEW DEPARTMENTAL BUDGE DETAIL - 1994 E(PE.NCITURES I0i26l93 <br />730-4120 SEWER UTILITY ADMINISTRATION <br />1991 <br />1992 <br />1993 <br />1993 DEPARTMENT <br />RECUESTS RECUESTS <br />TEAM <br />COUNCIL <br />APP90VES <br />;TE1d CE3CRiPTiCN <br />ACTUAL <br />ACTUAL SUDGEED EST MATE' <br />PERSONNEL SERVICES <br />O10 SALARIES. REGULAR <br />$48.997 <br />$67,291 <br />$67.297 <br />$67.297 <br />50 <br />553.309 <br />SO <br />553.309 <br />SO <br />so <br />50 <br />011 OVERTIME. REGULAR <br />$0 <br />$0 <br />50 <br />SO <br />50 <br />50 <br />50 <br />SO <br />30 <br />030 S. TEMPlPART-TIME <br />$6.084 <br />$6,084 <br />$7,017 <br />S7,984 <br />57,904 <br />$0.279 <br />56,279 <br />SO <br />PENSIONS <br />030 PENSIONS <br />040 GROUPINSURANCE <br />$3,757 <br />$5.244 <br />$7,130 <br />505 <br />$7,130 <br />S, Ln <br />56.076 <br />S1530 <br />$6,076 <br />St_,530 <br />$0 <br />s0 <br />050 WORKERS COMPENSATION <br />51_y 00 <br />S11 <br />TOTAL PERSONNEL SERVICES <br />$61.718 <br />581,019 <br />$83.916 <br />$83,916 <br />$67.194 <br />$67.194 <br />$0 <br />MATERIALS + SUPPLIES <br />114 MISC OFFICE SUPPLIES <br />50 <br />5166 <br />560 <br />SO <br />5449 <br />SO <br />5449 <br />SO <br />5449 <br />SO <br />5449 <br />SO <br />50 <br />160 SUPPLIES, OPERATING <br />SO <br />TOTAL MATERIALS - SUPPLIES <br />SO <br />5226 <br />5449 <br />5449 <br />$449 <br />5449 <br />SO <br />CONTRACTUALSERVICES <br />303OTHER PROFESSiONALSEAV <br />$3,676 <br />$3,806 <br />$539.163 <br />$4.750 <br />$558,324 <br />54,750 <br />$558.324 <br />$5,188 <br />5558.324 <br />$5.188 <br />$558.324 <br />SO <br />$0 <br />323 MET ROWASTEECONTROL COMM <br />5537,406 <br />5998 <br />5990 <br />$1,417 <br />51,417 <br />51,417 <br />SI,417 <br />330 POSTAGE <br />5289 <br />SO <br />$3,361 <br />$3.361 <br />53,361 <br />$3,361 <br />50 <br />60 <br />343 PRINTING <br />S60 <br />50 <br />$60 <br />$60 <br />$66 <br />$66 <br />50 <br />361 MEMBERSHIPS <br />5822 <br />$426 <br />$1.100 <br />$1,100 <br />51,850 <br />$1,850 <br />50 <br />363 TRAINING <br />513 REPAIflS,ECUIPMENi <br />St 029 <br />y_ <br />51.54d <br />y? <br />S3252 <br />53.252 <br />53.252 <br />TOTAL CONTRACTUAL SERVICES <br />$544,280 <br />5545.929 <br />5572,264 <br />$572.264 <br />5573,458 <br />5573,458 <br />SO <br />CAPITAL OUTLAY <br />$0 <br />�0 <br />55�000 <br />55.000 <br />s2.z5o <br />52250 <br />i0 <br />703 ECIBPMEN7 <br />50 <br />$0 <br />55.000 <br />$5.000 <br />52,250 <br />$2.250 <br />$0 <br />TOTALCAPITAL OUTLAY <br />MISC DISBURSEMENTS <br />552,H92 <br />SSy� <br />$y1_ <br />S0i481 <br />56�'N10 <br />$J400 <br />$0 <br />990 TRANSFERS OUT <br />TC TAL MISC DISBURSEMENTS <br />$52.892 <br />558.921 <br />$60,481 <br />$60.481 <br />564,400 <br />$64.400 <br />$0 <br />GRAND TOTAL SEWER AOMINISTRATI01 <br />$658290 <br />$.686 095 <br />72{ 2,110 <br />72�2.110 <br />70£-7,751 <br />70; 7,751 <br />No <br />