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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL-1994 EXPENDITURES 10/27/93
<br /> 100-4360 GENERAL FUND PARKS
<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 $56,467 $59,332 $58,198 $58,198 $62,190 $62,190 $0
<br /> 011 OVERTIME,REGULAR $5,755 $6,674 $4,196 $4,196 $9,073 $5,244 $0
<br /> 020 SALARIES,TEMP+PART TIME $13,866 $8,398 $15,600 $15,600 $16,200 $16,200 $0
<br /> 030 PENSIONS $8,173 $8,405 $8,786 $8,786 $9,422 $9,464 $0
<br /> 040 GROUP INSURANCE $6,092 $6,840 $7,440 $7,440 $7,200 $7,440 $0
<br /> 050 WORKERS COMPENSATION $2,321 $2,853 $2,867 $2,867 $3,651 $3,651 $0
<br /> TOTAL PERSONNEL SERVICES $92,674 $92,502 $97,087 $97,087 $107,736 $104,189 $0
<br /> MkTERIALS-+-SUPPLUES
<br /> •
<br /> 121 SUPPUES,BLDGS&GRNDS $0 $13,614 $0 $0 $0 $0 $0
<br /> 122 SUPPUES,VEHICLE $0 $2,436 $0 $0 $0 $0 $0
<br /> 123 SUPPLIES,EQUIPMENT $0 $2,856 $0 $0 $0 $0 $0
<br /> 160 SUPPLIES,OPERATING $18,825 $5,723 $20,503 $20,503 $28,330 $22,200 $0
<br /> 170 MOTOR FUELS&WBRICANTS $0 $0 $533 $533 $0 $0 $0
<br /> 240 UNIFORMS+CLOTHING $1,120 $1,426 $1,136 $1,136 $543 $890
<br /> TOTAL MATERIALS+SUPPLIES $19,945 $26,055 $22,172 $22,172 $28,873 $23,090 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROF SERVICE $19,526 $10 $0 $0 $0 $0 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $1,074 $1,818 $1.700 $1,700 $2,000 $2,640 $0
<br /> 321 ELECTRICITY $5,633 $7,920 $8,393 $8,393 $8,000 $8,000 $0
<br /> 410
<br /> 322 NATURAL GAS $523 $546 $500 $500 $1,000 $1,000 $0
<br /> 354 DEBRIS REMOVAL $2,099 $4,265 $1,700 $1,700 $5,350 $4,350 $0
<br /> 356 SATELLTES $3,778 $3,638 $4,390 $4,390 $7,353 $5,565 $0
<br /> • 361 MEMBERSHIPS $0 $15 $0 $0 $0 $0 $0
<br /> 362 CONFERENCES $0 $242 $0 $0 $0 $0 $0
<br /> 363 TRAINING $15 $0 $480 $480 $1,930 $895 $0
<br /> 390 GRANTS+SUBSIDIES $7,545 $1,500 $1,500 $1,500 $7,500 $7,500 . $0
<br /> 401 RENTAL,EQUIPMENT $1,196 $313 $500 $500 $3,400 $2,000 $0
<br /> 511 REPAIR,BLDG+GROUNDS $3,861 $2,011 $3,000 $3,000 $5,350 " $2,000 $0
<br /> 513 REPAIRS,EQUIPMENT $0 $0 $0 $0 $2,000 $2,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $45,250 $22,278 $22,163 $22,163 $43,883 $35,950 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS&STRUCTURES $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT •$72,641 $45,504 $7,700 $7,700 $15,932 $5,932 $0
<br /> 704 VEHICLES $3,077 $56 $0 $0 $0 $0 $0
<br /> 705 CONSTRUCTION $28,483 $24,903 $12,750 $12,750 $26,300 $16,300 $0 '
<br /> TOTAL CAPITAL OUTLAY $104,201 $70,463 $20,450 $20,450 $42,232 $22,232 $0
<br /> TOTAL PARKS $262,070 $211,298 $161,872 $161,872 $222,724 $185,461 $0
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