|
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL- 1994 EXPENDITURES 10/27/93
<br /> 100-4270 GENERAL FUND STREETS
<br /> • •
<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 $71,148 $72,482 $66,605 $66,605 $84,422 $78,762 $0
<br /> • 011 OVERTIME, REGULAR $6,303 $5,472 $4,323 $4,323 $6,100 $5,800 $0
<br /> 030 PENSIONS $9,083 $9,155 $7,923 $7,923 $10,586 $10,258 $0
<br /> 040 .GROUP INSURANCE $7,020 $8,003 $7,249 $7,249 $9,610 $8,680 $0
<br /> 050 WORKERS COMPENSATION $4,312 $4,944 $4,363 $4,363 $6,580 $6,439 $0
<br /> TOTAI__RERS-QNNEI SERVICES - $97,866 $1000556 $90,463 $90,463 $117,29a $109,939 $0
<br /> MATERIALS + SUPPUES
<br /> 124 SUPPUES, STREETS $0 $3,089 $0 $0 $0 $0 $0
<br /> 126 SUPPLIES,TRAFFIC CONTROL - $0 $2,718 $0 $0 $0 $0 $0
<br /> 127 SUPPLIES, SNOW REMOVAL $27,446 $13,855 $14,000 $14,000 $15,500 $14,500 $0
<br /> 160 SUPPLIES,OPERATING $3,220 $3,139 $7,130 $7,130 $6,505 - $6,505 $0
<br /> 210 BOOKS&PERIODICALS $0 $0 $250 $250 $250 $250 $0
<br /> 240 UNIFORMS + CLOTHING $1,298 - $1,341 • $1,323 $1,323 $1,578 $1,437 - $0
<br /> TOTAL MATERIALS + SUPPUES $31,964 $24,142 $22,703 $22,703 $23,833 $22,692 $0
<br /> CONTRACTUAL SERVICES
<br /> . 303 OTHER PROFESSIONAL SERVICE $0 $1,124 -. $0 $0 $3,750 $3,750 $0
<br /> 324 STREET LIGHTS $38,399 $0 $0 $0 $0 $0 $0
<br /> 325 TRAFFIC SIGNAL- ELECT $3,765 •$4,243 $4,421 $4,421 $4,745 $4,589 $0
<br /> 357 STREET SWEEPING $0 - $0 $500 $500 $500 $500 $0
<br /> 361 MEMBERSHIPS $80 $123 $125 $125 $135 $135 $0
<br /> 363 TRAINING $812 • $730 $1,050 $1,050 $2,950 $2,950 $0
<br /> 401 RENTAL, EQUIPMENT $0 $0 $0 $0 $1,630 $630 $0
<br /> 513 REPAIRS, EQUIPMENT $4,030 $282 $2,100 $2,100 $2,120 $1,120 $0
<br /> TOTAL CONTRACTUAL SERVICES $47,086 $6,502 $8,196 $8,196 $15,830 $13,674 $0
<br /> CAPITAL OUTLAY
<br /> -702-BLDG + STRUCTURES-- -- -$0 - $0 $0- $0 $0- $0- -- --$0
<br /> 703_ EQUIPMENT $5,001 $15,593 $17,700 $17,700 $7,900 $1,300 $0
<br /> 704 CAPITAL OUTLAY, VEHICLES $0 $5,826 $0 $0 $0 $0 $0
<br /> 705 CONSTRUCTION $59,524 $48,840 $125,000 $125,000 $125,000 $125,000 $0
<br /> TOTAL CAPITAL OUTLAY $64,525 $70,259 • $142,700 $142,700 $132,900 $126,300 $0
<br /> TOTAL STREETS $241,441 $200,959 ;264,062 $264,062 $289,861 $272,605 E0
<br /> •
<br /> O .
<br />
|