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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92 <br /> 100-4230 GENERAL FUND EMERGENCY SERVICES <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> -------- <br /> PERSONNEL SERVICES <br /> 010 SALARIES, REGULAR $16,999 $11,446 $12,056 $12,056 $12,415 $12,415 930 0 <br /> 0020 30 PENSIONS040 GROUP _ T TIME $1 958011 OVERTIME, REGULAR 0 $1 374 $1 440 6 $1 446 $1 450 $1 410 0 <br /> 050 WORKERS COMPENSATION CE $$810 13 $380 50 $759,55 $759 55 $7111 $711 0 <br /> TOTALPERSONNEL SERVICES- - $10,420 $13,950 $15,116- $15,116- $15,546 $15,54 $0-- <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $0 -~- $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 298 <br /> 313 OTHER 10 CO0 <br /> 321 MMUNICATIONS-TELEPHONE SIONAL SERV $4!159 1$0 $14 $14 $14 g1$0 0 <br /> 363 TRAINING �U $2$0 $250 $250 $350 $3380 MILEAGE 50 0 <br /> 513 REPAIRS, EQUIPMENT $2,952 $144 $1,500 $1,500 $1,500 $1,500 0 <br /> TOTAL CONTRACTUAL SERVICES $7,703 $538 $1,900 $1,900 $2,000 $2,000 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 -"~ $0 $0 $0 $0 <br /> TOTAL CAPITAL OUTLAY $0 ~-- $0 ---~$0 $0 $0 $0 ~-- $0 <br /> M <br /> GRAND TOTAL EMERGENCY SERVICES $28,123 $14,488 $17,016 $17,016 $17,546 $17,546 $0 <br />