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<br /> CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> • 100-4180 GENERAL FUND COMMUNITY DEVELOPMENT
<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 $81,763 $105,798 $117,647 $117,647 $137,033 $113,484 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $500 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $21,090 $0 $5,892 $5,892 $0 $16,640 $0
<br /> 030 PENSIONS $11,195 $12,924 $14,985 $14,985 $16,623 $15,785 $0
<br /> 040 GROUP-IN -UR-ANE€ - - $5,395--- $7,,1-62 ---$1 144--$-13,144- $a5,624- $1-2462 - - _-$0-
<br /> 050 WORKERS COMPENSATION $1,701 $1,638 $1,955 $1,955 $2,742 $2,576 $0
<br /> TOTAL PERSONNEL SERVICES $121,144 $127,522 $153,623 $153,623 $172,522 $160,947 $0
<br /> MATERIALS + SUPPLIES
<br /> 114 MISC OFFICE SUPPLIES $0 $95 $0 $0 $0 $0 $0
<br /> 160 SUPPLIES,OPERATING $828 $858 $850 $850 $850 $850 $0
<br /> 210 BOOKS + PERIODICALS $245 $_295 $325 $325 $400 $400 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,073 $1,247 $1,175 $1,175 $1,250 $1,250 $0
<br /> CONTRACTUAL SERVICES
<br /> 0 303 OTHER PROFESSIONAL SERV . $4,168 $531 $5,000 $5,000 $10,500 $10,500 $0
<br /> 330 POSTAGE $0 $0 $0 $0 $116 $0 $0
<br /> 343 PRINTING $496 $413 $450 $450 $850 $500 $0
<br /> 361 MEMBERSHIPS $400 $298 $350 $350 $350 $350 $0
<br /> 363 TRAINING $2,698 $1,061 $2,250 $2,250 $2,650 $2,400 $0
<br /> 380 MILEAGE $0 $48 $700 $700 $325 $250 $0
<br /> TOTAL CONTRACTUAL SERVICES $7,762 $2,351 $8,750 $8,750 $14,791 $14,000 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $27,805 $9,236 $18,200 $18,200 $10,000 $4,500 $0
<br /> TOTAL CAPITAL OUTLAY $27,805 $9,236 $18,200 $18,200 $10,000- - $4,500 $0 ---
<br /> TOTAL PUBUC WKS/COMM. DEVELOP $157,784 $140,356 X81,748 $181,748 $198,563 $180,697 SO
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