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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4270 GENERAL FUND STREETS
<br /> ITEM DESCRIPTION ACTUALCACTUAL BUDGETED ESTIMATED DEPARTMENT ESREQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $67,566 $71,148 $70,111 $72,136 $66,272 $66,605 0
<br /> 011 OVERTIME, REGULAR 6,520 6,303 3,060 4,000 4,323 4,323 0
<br /> 030 PENSIONS 8,557 9,083 8,876 8,876 7,882 7,923 0
<br /> 040 GROUP INSURANCE 6,168 7,020 7,980 7,980 7,249 7,249 0
<br /> 050 WORKERS COMPENSATION 4,940 4,312 8,123 4,800 4,341 4,363 0
<br /> TOTAL PERSONNEL SE.RVICES__ 93,751 $97,866 $98,150 $977792 $90,067- $90,463 $0--
<br /> MATERIALS + SUPPLIES
<br /> 127 SUPPLIES, SNOW REMOVAL13,176 $27,446 $16,805 $13,500 $14,000 $14,000 0
<br /> 160 SUPPLIES OPERATING $15,840 $3,220 $1 380 $6 550 $7 130 $7 130 0
<br /> 210 BOOKS & PERIODICALS $24 $0 $200 $200 $250 $250 0
<br /> 240 UNIFORMS + CLOTHING $1,257 $1,298 $1,073 $1,000 $1,323 $1,323 0
<br /> TOTAL MATERIALS + SUPPLIES $30,297 $31,964 $19,458 $21,250 $22,703 $22,703 $0
<br /> CONTRACTUAL SERVICES
<br /> 324 STREET LIGHTS $48,010 $38,399 $47,960 $0 $0 $0 0
<br /> 325 TRAFFIC SIGNAL - ELECT $3,895 $3,765 $4,500 $4 100 $4 421 $4 421 0
<br /> 357 STREET SWEEPING $0 $0 $0 $400 $500 $500 0
<br /> 361 MEMBERSHIPS $80 $80 $120 120 125 125 0
<br /> 363 TRAINING $1,884 $812 $1,180 $1,000 $1,050 $1,050 0
<br /> 513 REPAIRS, EQUIPMENT $0 $4,030 2,550 2000 2, 00 2,10 0
<br /> _-
<br /> TOTAL CONTRACTUAL SERVICES $53,869 $47,086 $56,310 $7,620 $8,196 $8,196 $0
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<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES0 $0 $0 $0 $0 $$0
<br /> 703 EQUIPMENT $3,027SO $5,001 $15,387 $15,387 $17,700 $17,700 $0
<br /> 705 CONSTRUCTION $73,106 $59,524 $125,000 $125,000 $125,000 $125,000 $0
<br /> TOTAL CAPITAL OUTLAY $76,133 $64,525 $140,387 $140,387 $142,700 $142,700 $0
<br /> GRAND TOTAL STREETS $254,050 $241,441 $314,305 $267,049 $263,666 $264,062 $0
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