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CITY CF MCUNCS VIEW DEPARTMENTAL BULGE: DETAIL - 1994 EXPENOITUReS 10,203
<br />730-4121 SEWER UTILITY OPERATIONS
<br />JEVI0ESCRIPTICN
<br />1991
<br />ACTUAL
<br />1992
<br />ACTUAL
<br />1993 1993
<br />BUDGETED ESTIMATED
<br />DEPARTMENT TEAM COUNCIL
<br />REQUESTS REQUESTSAPPROVES
<br />PERSONNEL SERVICES
<br />010 SALARIES. REGULAR
<br />557.351
<br />$59.082
<br />570.673
<br />$70,613
<br />581.703
<br />581.703
<br />$0
<br />011 OVERTIME. REGULAR
<br />$5.286
<br />$9.284
<br />$4.323
<br />54,323
<br />$6,050
<br />$6,050
<br />$0
<br />020 SALARIES. TEMP/PART-TIME
<br />59,439
<br />513.071
<br />$6,968
<br />$6,968
<br />$7.504
<br />$7.504
<br />50
<br />030 PENSIONS
<br />$8,085
<br />$9.451
<br />$9.618
<br />$9.618
<br />$10.633
<br />$10.633
<br />50
<br />040 GROUP INSURANCE
<br />$4,669
<br />$6.520
<br />55,280
<br />$5.280
<br />$10.540
<br />$10,540
<br />50
<br />050 WORKERS COMPENSATION
<br />$2.646
<br />53,367
<br />$4,432
<br />$4,432
<br />$6.499
<br />$6.499
<br />SO
<br />TOTAL PERSONNEL SERVICES
<br />$87,476
<br />$100,775
<br />$101,234
<br />$101,234
<br />$122.929
<br />$122,929
<br />$0
<br />MATERIALS + SUPPLIES
<br />121 SUPPLIES, BLOGS-GRNNS
<br />$0
<br />$681
<br />$298
<br />5298
<br />5470
<br />$470
<br />SO
<br />122 SUPPLIES, VEHICLE
<br />3131
<br />5478
<br />S513
<br />$513
<br />$713
<br />$713
<br />SO
<br />123 SUPPLIES, EQUIPMENT
<br />SZ993
<br />57,692
<br />SZ670
<br />$2,670
<br />54,720
<br />$2.720
<br />S0
<br />124 SUPPLIES. STREEtS
<br />$5.283
<br />52.216
<br />5465
<br />$465
<br />$545
<br />$545
<br />$0
<br />125 SUPPLIES, UTILITIES
<br />$3,934
<br />$1.664
<br />$1.925
<br />$1,925
<br />52.025
<br />SZ025
<br />$D
<br />126 SUPPLIES. TRAFFIC CONTROL
<br />$943
<br />SO
<br />$350
<br />$350
<br />$350
<br />5350
<br />SO
<br />1EO SUPPLIES, CPERRATING
<br />53.329
<br />$4.500
<br />52.070
<br />SZO70
<br />$4,470
<br />54,470
<br />$0
<br />170 MOTOR FUELS - LUBRICANT
<br />$1,288
<br />$1,309
<br />$6.853
<br />$6,853
<br />$5,100
<br />55,100
<br />$0
<br />240 UNIFORMS - CLOTHING
<br />$1,583
<br />$1.251
<br />51,414
<br />041.414
<br />Sy018
<br />L018
<br />$0
<br />TOTALMATERIALS- SUPPLIES
<br />519,484
<br />$13,791
<br />$16,558
<br />$16,558
<br />519,411
<br />$17,411
<br />$0
<br />CONTRACTUAL SERVICES
<br />303 OTHER PROFESSIONAL SERV
<br />$916
<br />$2.718
<br />$1,135
<br />51,135
<br />$075
<br />$1,375
<br />S0
<br />310 COMMUNICATIONS -TELEPHONE
<br />$1,950
<br />$i 944
<br />$997
<br />$997
<br />57.220
<br />SI,220
<br />SO
<br />321 ELECTRICITY
<br />$737
<br />S875
<br />51,080
<br />$1,080
<br />$1,038
<br />$989
<br />SO
<br />341 LEGAL NOTICES
<br />5396
<br />$0
<br />50
<br />$0
<br />$0
<br />SO
<br />$0
<br />354 DEBRIS REMOVAL
<br />50
<br />50
<br />5300
<br />=0
<br />5750
<br />50
<br />SO
<br />363 TRAINING
<br />$1.247
<br />SO
<br />$1.425
<br />$1.425
<br />$2,40
<br />$2,400
<br />$0
<br />401 RENTAL EQUIPMENT
<br />$396
<br />$736
<br />$300
<br />$300
<br />$1,230
<br />$1.230
<br />SO
<br />510 CONTRACTUAL REPAIRS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />513 REPAIRS, EQUIPMENT
<br />52,101
<br />5594
<br />$200
<br />5200
<br />$1.055
<br />$1,055
<br />SO
<br />515 REPAIRS, UTILITIES
<br />58.176
<br />ta,5d
<br />5600
<br />S600
<br />$600
<br />$600
<br />$0
<br />TOTAL CONTRACTUAL SERVICES
<br />$15.921
<br />$26.410
<br />56,037
<br />36,037
<br />$9.668
<br />58,869
<br />$0
<br />CAPITAL OUTLAY
<br />703 EQUIPMENT
<br />51.468
<br />$0
<br />513,500
<br />573,500
<br />$26,450
<br />533,200
<br />$0
<br />704 VEHICLES
<br />S0
<br />50
<br />$164,989
<br />$164,989
<br />$0
<br />50
<br />SO
<br />795 OEPRECIATICN EXPENSE
<br />5726,010
<br />5128,433
<br />$23,210
<br />$23,210
<br />$25.083
<br />$25.083
<br />SO
<br />TOTAL CAPITAL OUTLAY
<br />5127.468
<br />5128,433
<br />$201,699
<br />$201,699
<br />551,533
<br />$58.283
<br />$0
<br />MISC DISBURSEMENTS
<br />904 COLLECTIONS-OTHERAGENCIES
<br />52.047
<br />$3.333
<br />SO
<br />50
<br />SO
<br />SO
<br />50
<br />910 CONTINGENCY
<br />$0
<br />50
<br />$1. 5,000
<br />515_000
<br />S15_000
<br />515000
<br />SO
<br />TOTAL MISC DISBURSEMENTS
<br />SZ047
<br />$3,323
<br />$15.000
<br />515,000
<br />515.000
<br />$15,000
<br />SO
<br />GRAND TOTAL SEWER OPERATIONS ;252 396 ;272,142 340 528 340 528 t218.541 ;222,492 $00
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