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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> 100-4150 GENERAL FUND FINANCE
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<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 $91,779 $102,592 $104,228 $104,228 $110,342 $110,342 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $10,693 $11,688 $12,644 $12,644 $13,384 $13,384 $0
<br /> 040 GROUP INSURANCE $7,500 $8,515 -$9,300 $9,300 $9,300 $9,300 $0
<br /> 050 WORKERS COMPENSATION $233 $287 $490 $490 $618 $618 $0
<br /> TOTAL PERSONNEL SERVICES $110,205 $123,082 $126,662 $126,662 $133,644 $133,644
<br /> MATERIALS + SUPPLIES
<br /> 210 BOOKS + PERIODICALS $323 $0 $470 $470 $495 $325 $0
<br /> TOTAL MATERIALS + SUPPUES $323 $0 $470 $470 $495 $325 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $9,981 $11,995 $10,050 $10,050 $13,525 $11,025 $0
<br /> 343 PRINTING $2,902 $1,975 $3,508 $3,508 $2,361 $2,361 $0
<br /> 361 MEMBERSHIPS $250 $215 $165 $165 $1,275 $1,275 $0
<br /> • 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0
<br /> 363 TRAINING $2,124 $2,905 $5,125 $5,125 $4,375 $4,375 $0
<br /> TOTAL CONTRACTUAL SERVICES $15,257 $17,090 $18,848 $18,848 $21,536 $19,036 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $4,850 $7,948 $3,750 $3,750 $6,250 $4,750 $0
<br /> TOTAL CAPITAL OUTLAY $4,850 $7,948 $3,750 $3,750 $6,250 $4,750 $0
<br /> TOTAL FINANCE $130,635 148,120 5149,730 $149,730 $161,925 $157,755
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