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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES (0-( -9.a--
<br /> 100-4150
<br /> 2--100-4150 GENERAL FUND FINANCE
<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 $85,385 $91,779 $90,224 $90,224 $104,228 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP/PART-TINE $0 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $9,961 $10,693 $10,944 $10,944 $12,644 $0 $0
<br /> 040 GROUP INSURANCE $6,675 $7,500 $8,550 $8,550 $9,300 $0 $0
<br /> 050 WORKERS COMPENSATION $372 $233 $488 $488 $490 $0 $0
<br /> TOTAL PERSONNEL SERVICES $102,393 $110,205 $110,206 $110,206 $126,662 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 210 BOOKS + PERIODICALS $200 $323 $460 $460 $470 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $200 $323 $460 $460 $470 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $14,071 $9,981 $8,970 $8,970 $10,050 $0 $0
<br /> 343 PRINTING $3,445 $2,902 $2,198 $2,198 $3,143 $0 $0
<br /> 361 MEMBERSHIPS $15 $250 $155 $155 $165 $0 $0
<br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0
<br /> 363 TRAINING $2,900 $2,124 $3,550 $3,550 $4,375 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $20,431 $15,257 $14,873 $14,873 $17,733 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $4,963 $4,850 $9,483 $9,483 $3,750 $0 $0
<br /> TOTAL CAPITAL OUTLAY $4,963 $4,850 $9,483 $9,483 $3,750 $0 $0
<br /> GRAND TOTAL FINANCE $127,987 $130,635 $135,022 $135,022 $148,615 $0 $0
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