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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<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 $100,338 $100,338 0
<br /> 011 OVERTIME, REGULAR $468 $35 $0 $0 $0 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME 3,161 $8,130 0 0 0 0 0
<br /> 030 PENSIONS INSURANCE 8,347 $10,454 $10,4 8 $10,4 8 $12,1i8 $10,1 9040 GROUP 4 ,412 0
<br /> 050 WORKERS COMPENSATION $359 168 $5790 $8
<br /> $229 $463$378 8$463 378 $9 $472 412 $9$ 472 0
<br /> TOTAL PERSONNEL SERVICES $114;988 $106,046 $105,053 $105,053 $122,400 $120,401 - -10 -
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES, OPERATING $585 $0 $0 $0 $0 $0 $0 •
<br /> 210 BOOKS + PERIODICALS 809 $ 30 $620 $620 $750 $750 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,394 $630 $620 $620 $750 $750 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV7,131 $7 218 $31 050 $31 050 $11 185 $17 785 0
<br /> 342 ADVERTISEMENTS $1 470 $4838 $750 750 $700 $700 0
<br /> 343 PRINTING 322 $67 $2,000 $2,000 $2,000 2 ,000 0
<br /> 361 MEMBERSHIPS 578 $511 $1,040 $1,040 $1,170 $1,170 00
<br /> 362 CONFERENCES 299 $130 $0 $0 $0 $0 0
<br /> 363 TRAINING $2,748 4,679 $6,550 $6, 5 0 $$8,2 4 $5,714
<br /> 380 MILEAGE $2,700 $1,992 $1,800 $1,800 $2,400 $2,400 0
<br /> TOTAL CONTRACTUAL SERVICES $15,248 $15,080 $43,190 $43,190 $25,669 $29,769 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT -N-$0 $350 $0 $0 $0 $0 $0
<br /> TOTAL CAPITAL OUTLAY $0 $350 $0 $0 $0 $0 $0
<br /> GRAND TOTAL ADMINISTRATION $131,630 $122,106 $148,863 $148,863 $148,819 $150,920 $0
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