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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/28/93
<br /> 100-4190 GENERAL FUND CENTRAL SERVICES
<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 $18,465 $21,324 $38,211 $38,211 $41,251 $40,306 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES,TEMP/PART-TIME $7,367 $11,195 $13,897 $13,897 $18,372 $20,213 $0
<br /> 030 PENSIONS $2,566 $3,460 $5,899 $5,899 $7,233 $6,728 $0
<br /> 040 GROUP INSURANCE $1,850 $2,117 $7,230 $7,230 $7,440 $7,347 $0
<br /> 050 WORKERS COMPENSATION $62 $62 $389 $389 $724 $846
<br /> TOTAL.PERSONNEL-SERVICES - $30,31-0 $38,158- $65,626 -$65,626 -$75,020- 175440- $0- -
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $3,405 $2,201 $3,000 $3,000 $2,500 $2,500 $0
<br /> 112 COPY MATERIALS $3,071 $3,812 $3,195 $3,195 $4,000 $4,000 $0
<br /> 114 MISC OFFICE SUPPUES $11,261 $12,553 $13,395 $13,395 $13,550 $12,550 $0
<br /> 121 SUPPLIES, BLDGS+GRNDS $3,074 $3,205 $4,000 $4,000 $4,000 $4,000 $0
<br /> 160 SUPPLIES, OPERATING $456 $864 $0 $0 $0 N $0
<br /> TOTAL MATERIALS + SUPPUES $21,267 $22,635 $23,590 $23,590 $24,050 $23,050 $0
<br /> CONTRACTUAL SERVICES
<br /> 0 303 OTHER PROFESSIONAL SERV $7,947 $3,790 $9,000 $9,000 $3,000 $2,000 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $12,551 $11,109 $16,245 $16,245 $15,600 $15,600 $0
<br /> 321 ELECTRICITY $11,609 $10,911 $13,371 $13,371 $11,567 $11,567 $0
<br /> 322 NATURAL GAS $5,277 $4,243 $5,500 $5,500 $4,745 $4,745 $0
<br /> 330 POSTAGE $11,594 $12,756 $12,683 $12,683 $13,480 $17,440 $0
<br /> 343 PRINTING $9,857 $7,946 $11,638 $11,638 $10,361 $12,761 $0
<br /> 351 JANITOR SERVICE $6,720 $7,812 $0 $0 $0 $0 $0
<br /> 353 REFUSE COLLECTION $1,165 $1,385 $1,350 $1,350 $1,560 $1,560 $0
<br /> 355 CLEANING-TOWELS + RAGS $191 $724 $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $9,834 $10,182 $10,324 $10,324 $10,995 $10,995 $0
<br /> 380 MILEAGE $838 $822 $500 $500 $300 $300 $0
<br /> 401 RENTAL, EQUIPMENT $10,073 $12,709 $14,556 $14,556 $9,100 $11,300 $0 i
<br /> 480 INSURANCE + BONDS $86,112 $99,727 $92,500 $92,500 $99,438 $99,438 $0
<br /> 511-REP-., BLDGS + GROUNDS $8,514 $5,082 - $5,545 $5,545 $5,800 - $5,800 $0 -
<br /> 513 REPAIRS,.EQUIPMENT $5,854 $6,767 $5,988 $5,988 $7,000 $7,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $188,136 $195,965 $199,200 $199,200 $192,946 $200,506 • $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $12,921 $35,693 . $43,800 $43,800 $27,835 $35,135 $0
<br /> TOTAL CAPITAL OUTLAY $12,921 $35,693 $43,800 $43,800 $27,835 $35,135 $0
<br /> TOTAL CENTRAL SERVICES $252,634 $292,451 $332,216 $332,216 $111,N1 $334,131
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