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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> Aih 100-4260 GENERAL FUND MAINTENANCE GARAGE
<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 $29,223 529,929 $30,572 530,572 531,404 531,404 50
<br /> 011 OVERTIME, REGULAR $2,654 $3,104 $2,000 $2,000 $2,850 $2,850 $0
<br /> •
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 $0 50 $0 $0
<br /> 030 PENSIONS $3,789 $3,934 $3,951 $3,951 $3,809 $4,155 $0
<br /> 040 GROUP INSURANCE ' $3,000 $3,420 $3,720 $3,720 $3,720 $3,720 $0
<br /> 050 WORKERS COMPENSATION $795 $972 $1,598 $1,598 $1,988 $1,988 $0
<br /> TOTAL.PERSONNEL SERVICES $39,461 $41,359 $41,841 $41,841 $43,771 $71471-17 ' i
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPUES, BLDGS&GRNDS $0 $13,083 $0 $0 $0 $0 $0
<br /> 122 SUPPUES,VEHICLE $6,110 $7,799 $10,875 $10,875 $13,075 $12,075 $0
<br /> 123 SUPPLIES, EQUIPMENT 54,717 $5,083 $3,700 53,700 54,200 $3,200 $0
<br /> 160 SUPPUES, OPERATING 511,142 $8,360 $6,800 $6,800 $9,600 $9,600 $0
<br /> 170.MOTOR FUELS + LUBRICANT 514,600 $17,852 $11,650 $11,650 517,649 $17,649 $0
<br /> 210 BOOKS&PERIODICALS 50 5337 $300 $300 $800 $300 $0
<br /> 240 UNIFORMS + CLOTHING $845 $968 $568 $568 . $1,107 $1,107 $0
<br /> TOTAL MATERIALS + SUPPUES 537,414 553,482 533,893 533,893 $46,431 $43,931 $0
<br /> • CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICES $0 50 50 $0 $2,235 51,735 50 �
<br /> 321 ELECTRICITY $3,593 $2,977 $4,161 54,161 53,429 $3,429 $0
<br /> 322 NATURAL GAS $3,999 $4,447 $4,408 54,408 $5,122 55,122 $0
<br /> 353 REFUSE COLLECTION $3,927 $1,790 54,060 54,060 $4,600 $4,600 $0
<br /> 355 CLEANING-TOWELS + RAGS $0 50 5400 $400 $0 $0 $0
<br /> 361 MEMBERSHIPS $55 $0 $50 $50 555 $55 $0
<br /> 363 TRAINING $622 5589 $400 $400 51,300 $1,000 $0
<br /> 401 RENTAL, EQUIPMENT $6 $1,146 $300 $300 $1,015 $1,015 $0
<br /> 511 REP., BLDGS + GROUNDS $187 $1,179 51,500 51,500 $2,000 $1,500 50
<br /> 512 REPAIR, VEHICLES $2,477 $1,247 $2,300 $2,300 $2,500 $2,500 $0
<br /> 513 REPAIRS, EQUIPMENT $8,190 $22,418 $2,150 $2,150 $2,600 $2,600 $0
<br /> TOTAL CONTRACTUAL SERVICES $23,056 $35,793 $19,729 519,729 $24,856 $23,556 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 $1,500 $1,500 $3,750 $0 $0
<br /> 703 EQUIPMENT $75,740 $5,305 $4,000 54,000 $5,300 52,300 $0
<br /> 704 CAPITAL OUTLAY, VEHICLES $0 $12,284 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $75,740 $17,589 $5,500 $5,500 $9,050 $2,300 $0
<br /> TOTAL MAINTENANCE GARAGE 1111,§E 14; 8,223 10596310; 0,963124110$ _113,904
<br /> 19.0
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