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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4180 GENERAL FUND PUBLIC WORKS/ENGINEERING
<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 $103 134 $81,763 $87,430 $100,000 $109 462 $117,647 0
<br /> 011 OVERTIME, REGULAR $123 $0 0 $0 $500 $0 0
<br /> 020 SALARIES TEMP/PART-TIME $0 $21,090 0 12 480 $0 $5,892 0
<br /> 030 PENSIONS' $11,324 $11,195 $10,6 6 10,650 $13,278 14,985 IS 040 GROUP INSURANCE $4,982 $5,395 $9,690 $12,615 12,214 $13,144
<br /> 050 WORKERS COMPENSATION 2,473 1,701 2,697 $2,000 $1,762 $1,955 0
<br /> TOTAL PERSONNEL SERVICES $122,036 $121,144 x'110,423 $137,-745 - $137,216 $151,621 -- -$0
<br /> MATERIALS + SUPPLIES $984
<br /> 210 BOOKS60 I+ PERIODICING CALS $112 $245 828 $1$380 075 $300 850 $325 850 $325 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,096 $1,073 $1,455 $1,150 $1,175 $1,175 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $23 363 $4 168 $5 000 $1 500 $5 000 $5 000 0
<br /> 343 PRINTING i148 i496 i750 553 4 0 297 300 350 00 1650 $350 4504
<br /> 361 MEMBERSHIPS
<br /> 363 TRAINING $3,549 $2,698 $1 350 $1 400 $2 250 $2 250 0
<br /> 380 MILEAGE $0 $0 $135 $200 $700 $700
<br /> TOTAL CONTRACTUAL SERVICES $27,613 $7,762 $7,532 $4,100 $8,950 $8,750 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $5,914 $27,805 $10,750 $10,750 $18,200 $18,200 $0
<br /> TOTAL CAPITAL OUTLAY $5,914 $27,805 $10,750 $10,750 $18,200 $18,200 $0
<br /> GRAND TOTAL PUBLIC WKS/COMM. DEVEL $156,659 $157,784 $130,160 $153,745 $165,541 $181,748 $0
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