|
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES G-/ cc -9--
<br /> 100-4120 GENERAL FUND ADMINISTRATION
<br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $98,485 $81,408 $85,804 $85,804 $100,398 $0 $0
<br /> 011 OVERTIME, REGULAR $468 $35 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $8,347 $10,454 $10,408 $10,408 $12,178 $0 $0
<br /> 040 GROUP INSURANCE $4,168 $5,790 $8,378 $8,378 $9,412 $0 $0
<br /> 050 WORKERS COMPENSATION $359 $229 $463 $463 $472 $0 $0
<br /> TOTAL PERSONNEL SERVICES $114,988 $98,046 $105,053 $105,053 $122,460 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES, OPERATING $585 $0 $0 $0 $0 $0 $0
<br /> 210 BOOKS + PERIODICALS $809 $630 $620 $620 $750 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,394 $630 $620 $620 $750 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $7,131 $7,218 $31,050 $31,050 $11,185 $0 $0
<br /> 342 ADVERTISEMENTS $1,470 $483 $750 $750 $700 $0 $0
<br /> 343 PRINTING $322 $67 $2,000 $2,000 $2,000 $0 $0
<br /> 361 MEMBERSHIPS $578 $511 $1,040 $1,040 $1,170 $0 $0
<br /> 362 CONFERENCES $299 $130 $0 $0 $0 $0 $0
<br /> 363 TRAINING $2,748 $4,679 $6,550 $6,550 $8,214 $0 $0
<br /> 380 MILEAGE $2,700 $1,992 $1,800 $1,800 $2,400 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $15,248 $15,080 $43,190 $43,190 $25,669 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $350 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $350 $0 $0 $0 $0 $0
<br /> GRAND TOTAL ADMINISTRATION $131,630 $114,106 $148,863 $148,863 $148,879 $0 $0
<br />
|