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:1 OF MOUNDS TIER DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES
<br />20-4121 STORM RATER MANAGEMENT FUND
<br />IUD 1991 1992 1992 DEPARTMENT TEAM COUNCIL
<br />TIM DESCRIPTION ACTUAL ,,,DUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br />ERSONHEL SERVICES
<br />10 SALARIES, REGULAR
<br />20 SALARIES, TEND/PART-TINE
<br />30 PENSIONS
<br />)10 GROUP INSURANCE
<br />)50 WORKERS CCMIPENSATION
<br />TOTAL PERSONNEL SERVICES
<br />MATERIALS + SUPPLIES
<br />160 SUPPLIES, OPERATING
<br />240 UNIFORMS + CLOTHING
<br />TOTAL MATERIALS + SUPPLIES
<br />CONTRACTUAL SERVICES
<br />303 OTBTR PROFESSIONAL SERVICE
<br />341 LEGAL NOTICES
<br />363 TRAINING
<br />380 MILEAGE
<br />357 STREET SWEEPING
<br />TOTAL CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />$0 $0 $18,482 $18,482 $11,528 $11,528 $11,528
<br />$0 $0 $0 $0 $0 $0 $0
<br />$0 $0 $2,242 $2,212 $1,398 $1,J98 $1,198
<br />$0 $0 $2,546 $2,546 $1,/31 $1,131 $1,431
<br />$0 $0 $1,560 $1,560 $755 $755 r $755
<br />$0 $0 $24,830 $24,830 $15,112 $15,112 $15,112
<br />$1,025 $130 $2,350 $2,350 $1,950 $1,950 $1,950
<br />$0 $0 $301 $301 $180 $180 $180
<br />$1,025 $130 $2,651 $2,651 $2,130 $2,130 $2,130
<br />$29,401 $17,747 $0 $0 $12,500 $8,560 $8,560
<br />$1,348 $475 $0 $0 $0 $0 $0
<br />$0 $O $450
<br />0 $0 $$50 650 $$`50 $$50
<br />$0 $19,819 $0 $0 $0 $0 --- $0
<br />$30,749 $38,041 $0 ~ 50 $13,100 $9,060 $9,060
<br />22
<br />703 EQUIPMENT $71,3$0
<br />705 CONSTRUCTION $0
<br />TOTAL CAPITAL OUTLAY $71,322
<br />GRAND TOTAL STORK WATER MANAGEMENT $103,096
<br />$0
<br />$0
<br />$0
<br />$0
<br />$51000
<br />$10,000
<br />$5,000
<br />$5,000
<br />$15,729
<br />$5,000
<br />$0
<br />$0
<br />-$0
<br />$0
<br />y $0
<br />$15,000
<br />$10,000
<br />$20,729
<br />$38,171
<br />$27,481
<br />$r,681
<br />$45,112
<br />$36,302
<br />$0,031
<br />107
<br />
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