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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4260 GENERAL FUND MAINTENANCE GARAGE
<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 $27,039 $29,223 $28 850 $29,682 $30,572 $30,572 0
<br /> 011 OVERTIME, REGULAR 2,646 $2,654 $832 $1,575 $2,000 $2,000 0
<br /> 020 SALARIES, TEMP/PART-TIME 1,067 $0 00 $0 $0 10 0
<br /> 030 PENSIONS 3,666 $3,7g $3,600 $3,600 $3,9 1 $3,9 1 100 040 GROUP INSURANCE 2,761 3 000 3,420 $$3,420 $$3,720 $$3,720
<br /> 050 WORKERS COMPENSATION 1,128 $795 1,597 1,532 1,598 1,598 0
<br /> TOTAL-PERSONNEL SERVICES- $381307- $39A-61- $38,299 $39,809 $41,84 $41 41 -$0--
<br /> MATERIALS + SUPPLIES
<br /> --------------------
<br /> 122 SUPPLIES, VEHICLE $14,612 $6,110 $12,021 $10,000 $10,875 $10,&75 0
<br /> 123 SUPPLIES, EQUIPMENT $5,144 4,717 $2,550 4,250 $3,700 $3,700 0
<br /> 00
<br /> 160 SUPPLIES, OPERATING $12,021 11,142 $5,591 7,500 $6,800 $6,800 0
<br /> 170 MOTOR FUELS + LUBRICANT 19,578 $14,6 0 $10 631 9 500 $11 650 $11 650210 BOOKS & 0
<br /> 240 UNIFORMS P+RCLOTHING $8DICALS 02 $845 0 $0 $462 $475 250 250 $568 00 $568 0
<br /> TOTAL MATERIALS + SUPPLIES $52,157 $37,414 $31,505 $31,975 $33,893 $33,893 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERVICES $0 $0 0 $200
<br /> 321 ELECTRICITY 3,464 3,593 3,678 3,500 4,161 4,161 0
<br /> 322 NATURAL GAS 4,413 3,999 5,469 5,200 4,408 4,408 0
<br /> 353 REFUSE COLLECTION $5,072 $3,927 3,500 3,500 4 060 4,060 0
<br /> 361 CLEANING-TOWELS
<br /> + RAGS $00 $55 $435 $4005 x$50 $400 0
<br /> 363 TRAINING $285 $622 $400 $350 $400 400 0
<br /> 401 RENTAL EQUIPMENT $37 $6 $300 $200 $300 $300 0
<br /> 511 REP. BLDGS + GROUNDS $786 $187 $2,000 $1,000 $1,500 $1,500 0
<br /> 512 REPAIR, VEHICLES $1 177 $2,477 2 095 $1, 00 $2,300 $2,300 0
<br /> 513 REPAIRS, EQUIPMENT $743 $8,190 $635 $1,000 $2,150 $2,150 0
<br /> TOTAL CONTRACTUAL SERVICES $16,027 $23,056 $18,562 $16,400 $19,729 $19,729 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 0 0 1 500 $1 500 0
<br /> 7.03-EQUIPMENT $24,.975 $75140 $5_,60$5,600 $4,,000 $4,000 $0
<br /> TOTAL CAPITAL OUTLAY $24,975 $75,740 $5,600 $5,600 $5,500 $5,500 $0
<br /> __
<br /> GRAND TOTAL MAINTENANCE GARAGE $131,466 $175,671 $93,966 $93,784 $100,963 $100,963 $0
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