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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4190 GENERAL FUND CITY HALL
<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 $17,514 $18,465 $18,242 $18,242 $38,211 $38,211 0
<br /> 011 OVERTIME, REGULAR $30 $0 $0 $0 $0 $0 0
<br /> 020 SALARIES, TEMP/PART-TIME $5,342 $7,367 $8,960 $8,960 0 $13,897 0
<br /> 030 PENSIONS $2,199 $2,566 $2,897 $2,897 $4,6 5 $5,899 0
<br /> 040 GROUP INSURANCE $1,394 $$$1,850 $$$$$3,420 $3,420 $5 580 $7 230 0
<br /> 050 WORKERS COMPENSATION $77 $62 $99 --M$99 $179 $389 N o
<br /> ---TOTAL PERSONNEL SERVICES $26,556 $30,310 $33,618 1337618 $4-8605 $65,626-
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY 1,695 $3,405 1,400 1,400 $1,645 3,000 0
<br /> 112 COPY MATERIALS 4,165 $3,071 2,500 2,500 $$3,195 3,195 0
<br /> 114 MISC OFFICE SUPPLIES 6,984 $11,261 $10,500 $10,500 $13,395 $13,395 0
<br /> 121 SUPPLIES, BLDGS+GRNDS 4,004 $3 074 $4, 500 $4,500 $4,000 $4,000 0
<br /> 160 SUPPLIES, OPERATING 2,242 $456 ,500 -$2,500 �N$0 $0 0
<br /> TOTAL MATERIALS + SUPPLIES $19,090 $21,267 $21,400 $21,400 $22,235 $23,590 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV 20,076 $7,947 $8,000 $8,000 10,000 $9,000 0
<br /> 310 COMMUNICATIONS-TELEPHONE 18,128 12, 551 13,000 13,000 $13,845 16,245 0
<br /> 321 ELECTRICITY $13,066 $11,609 $12,200 $12,200 12,342 $13,371 0
<br /> 322 NATURAL GAS $3,999 $5,277 $6,250 $6,250 $6,886 $5,500 0
<br /> 330 POSTAGE $10,420 $11,594 $10,250 $10,250 $11,500 $12,683 0
<br /> 343 PRINTING $9,960 19,857 10,970 0,970 $9,950 $11,638 0
<br /> 351 JANITOR SERVICE 6 748 6,720 $8,000 $8,000 $9,053 $0 0
<br /> 353 REFUSE COLLECTION $703 1 165 $1,500 $$$1 500 $1,597 $1,350 0
<br /> 355 CLEANING-TOWELS + RAGS 300 $191 $550 $550 $0 $0 0
<br /> 361 MEMBERSHIPS $9 301 $9 834 $10 720 $10 720 $11 155 $10 324 0
<br /> 380 MILEAGE $347 $838 $500 $500 $500 $500 0
<br /> 401 RENTAL EQUIPMENT $9,008 $10,073 $10,600 10,600 $12,271 $14,556 0
<br /> 480 INSURANCE + BONDS $73,802 86,112 7,500 $8 ,500 99, 000 592,500 0
<br /> 511 REP. BLDGS + GROUNDS $3,337 $8,514 $4,900 $4,900 $6,548 $5,545 0
<br /> 513 REPAIRS, EQUIPMENT 8,687 ,854 $ 0,000 $10,000 7,988 $5,988 0
<br /> TOTAL CONTRACTUAL SERVICES $187,882 $188,136 $194,940 $194,940 $212,635 $199,200 $0
<br /> CAPITAL-OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 $o $0 $0 $0 $0
<br /> 703 EQUIPMENT $8,174 $12,921 $51,100 $51,100 $43,800 $43,800
<br /> TOTAL CAPITAL OUTLAY $8,174 $12,921 $51,100 $51,100 $43,800 $43,800 $0
<br /> N
<br /> GRAND TOTAL CITY HALL $241,702 $252,634 $301,058 $301,058 $327,275 $332,216 _� $0
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