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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 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 $104,228 0
<br /> 011 OVERTIME, REGULAR 0 $0 0 0 0 0 0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $0 0 S0 0 0 0
<br /> 030 PENSIONS 9,9 1 $10,693 $10,9 4 $10,9i4 $12,6 4 $12,6 4
<br /> 040 GROUP 050 WORKERSINSURANCE
<br /> _COMPENSATION $6,675
<br /> $7,500
<br /> $8,550
<br /> $8,550$488 $9,300$490 $9,300 0
<br /> $490 0
<br /> TOTAL PERSONNEL SERVICES $102,393 $110,205 $110206 $126,-662 -$126,662 $6
<br /> MATERIALS + SUPPLIES
<br /> 210 BOOKS + PERIODICALS $200 $323 $460 $460 $470 $470 $0
<br /> TOTAL MATERIALS + SUPPLIES $200 $323 $460 $460 $470 $470 $0
<br /> CONTRACTUAL SERVICES
<br /> 303MOTHER PROFESSIONAL SERV $14,0719,981 $8,970 $8,970 $10,050 $10,050 0
<br /> 343 PRINTING $3,445 $2 902$ 2 198 2 98 $3 143 $3 508 0
<br /> 361 MEMBERSHIPS $15 $250 $155 $155 $165 $165 0
<br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 0
<br /> 363 TRAINING $2,900 $2,124 $3,550 $3,550 $4,375 $5,125 0
<br /> TOTAL CONTRACTUAL SERVICES $20,431 $15,257 $14,873 $14,873 $17,733 $18,848 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $4,963 $4,850 $9,483 $9,483 $3,750 $3,750 $0
<br /> TOTAL CAPITAL OUTLAY $4,963 $4,850 $9,483 $9,483 $3,750 $3,750 �~$0
<br /> GRAND TOTAL FINANCE $127,987 $130,635 $135,022 $135,022 $148,615 $149,730 $0
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