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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1994 EXPENDITURES 10/27/93 <br /> 100-4230 GENERAL FUND EMERGENCY 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 $11,446 $12,511 $12,415 $12,415 $13,108 $13,108 $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 $1,374 $1,501 $1,490 $1,490 $1,573 $1,573 $0 <br /> 040 GROUP INSURANCE $750 $855 $930 $930 $930 $930 $0 <br /> 050 WORKERS COMPENSATION $380 $462 $711 $711 $836 $895 N_ <br /> TOTAL PERSONNEL SERVICES $13,950 $15,329 $15,546 $15,546 $16,447 $16,506 $0 <br /> • MATERIALS + SUPPUES <br /> 160 SUPPUES,OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS+SUPPUES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $0 $0 $0 $0 $0 $0 $0 <br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 321 ELECTRICITY $154 $173 $150 $150 $175 $175 $0 <br /> 363 TRAINING $240 $375 $350 $350 $175 $175 $0 <br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $144 $2,613 $1,500 $1,500 $1,500 $1,500 $0 <br /> • TOTAL CONTRACTUAL SERVICES $538 $3,161 $2,000 $2,000 $1,850 $1,850 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $a $0 <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL EMERGENCY SERVICES $14,488 $18,490 $17,546 $17,546 $18,297 $18,356 N <br /> 0 <br />