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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4200 GENERAL FUND POLICE
<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 $567,063 $609,027 $604,095 $604,095 $675,020 $668,573 0
<br /> 011 OVERTIME, REGULAR $8,895 $6,731 $6,000 $6,000 $6,000 $6,000 0
<br /> 020 SALARIES, TEMP/PART-TIME 12,518 13,865 14,326 14,326 15,438 15,438 0
<br /> 030 PENSIONS 71,910 76,210 76,025 76,025 88,730 84,316 0
<br /> 040 GROUP INSURANCE 33,350 38,186 50,445 50,445 58,590 59,985 0
<br /> 050 WORKERS COMPENSATION 26,086 18,824 36,935 36,935 37,426 37,056 0
<br /> TOTAL-PERSONNEL SERVICES $719,822 -762,843 $787,826 r787,826 $881,20 $871,368 $0
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $0 $0 $150 $150 $150 $150 0
<br /> 121 SUPPLIES, BLDGS+GRNDS $19 $120 $400 $400 $500 $500 160 SUPPLIES OPERATING $2,098 $708 $2,500 $2,500 $2,750 $2,750170 MOTOR FUELS+ LUBRICANT $17 834 $8 220 $16 000 $16 000 $16 000 $14 000 1000
<br /> 210 BOOKS + PERIODICALS $298 $739 $800 800 $980 $980 0
<br /> 240 UNIFORMS + CLOTHING $6,273 $7,937 $8,375 $8,375 $9,150 $9,150 N0
<br /> TOTAL MATERIALS + SUPPLIES $26,522 $17,724 $28,225 $28,225 $29,530 $27,530 $0
<br /> CONTRACTUAL SERVICES
<br /> --------------------
<br /> 303 OTHER PROFESSIONAL SERV $1,203 $2,060 $1,300 $1,300 $6,300 $6,300 0
<br /> 310 COMMUNICATIONS-TELEPHONE $26,185 $29 $32,430 $32 ,430 $47 `160 $43`668 0
<br /> 343 PRINTING $1 645 396 $1 300 $1 300 $750 $750 0
<br /> 361 MEMBERSHIPS $245 340 $390 $390 435 435 0
<br /> 362 CONFERENCES 775 894 $2,000 2,000 2,050 2,050 00
<br /> 363 TRAINING $5,808 $4,709 $6,000 $6,000 $6,000 $6,000 0
<br /> 390 GRANTS + SUBSIDIES $13,873 $14 567 $0 $0 $16 000 $0 0
<br /> 401 RENTAL EQUIPMENT $0 $569 572 $572 $572 $572 0
<br /> 513 REPAIRS, EQUIPMENT $16,129 $9,233 $11,515 $11,515 $12,690 $12,690 0
<br /> TOTAL CONTRACTUAL SERVICES $65,863 $61,981 $55,507 $55,507 $91,957 $72,465 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT 023,041) $9,605 $6,900 $6,900 $21,500 $21,500 S0
<br /> 704 VEHICLES 27,779 $14,885 $22,000 $22,000 22,000 5$22,000 0
<br /> TOTAL-CAPITAL-OUTLAY $4;738 $24,490 $28,900 $28,900 $_43,.590 $41, 00 $0
<br /> ~---
<br /> GRAND TOTAL POLICE $816,945 $867,038 $900,458 $900,458 $1,046,191 $1,014,863 $0
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