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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92
<br /> 100-4360 GENERAL FUND PARKS
<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 $54,873 $56,467 $57,138 $57,138 $58,198 $58,198 0
<br /> 011 OVERTIME, REGULAR $7,112 $5,755 4,739 4,739 $4,196 $4,196 0
<br /> 020 SALARIES, TEMP + PART TIME $17,658 $13,866 6,968 6,968 $13,000 $15,600 0
<br /> 030 PENSIONS $7,581 $8,173 7,932 7,932 $8,587 $8,786 0
<br /> 040 GROUP INSURANCE 2,706 $7$6,092 6,840 6,840 7,440 $$7,440 0
<br /> 050 WORKERS COMPENSATION 4,432 2,321 4,688 4,688 2,772 2,867 0
<br /> 644 '3!-0'IA :le A ! $94,362 - --$92,674--$88,305 $88,305 _$94493- $97,087 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES OPERATING $30,807 $18,825 $23,200 $23,200 $20 503 $20 503170 533 0
<br /> 240 UUNNIFORMS + CLOTHINGR FUELS & $1,331 $1,120 $90 20 $90 20 $0 1,136 $533 1,136 0
<br /> TOTAL MATERIALS + SUPPLIES $32,138 $19,945 $24,120 $24,120 $22,172 $22,172 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROF SERVICE $0 $19,526 $0 $0 $0 $0 0
<br /> 310 COMMUNICATIONS-TELEPHONE $1,4 9 $1,074 $1,4 0 $1,4 0 $1,7 0 $1,700 0
<br /> 321 ELECTRICITY $$6 788 $5 633 $$8 393 $8 393 $8 393 8 393 0
<br /> 322 NATURAL GAS $279 523 $500 500 500 500 0
<br /> 354 DEBRIS REMOVAL $45 $2 ,099 $1, 650 $1,650 $1,700 $1,700 0
<br /> 356 SATELLITES $4,170 3,778 6,200 6,200 54,390 54,390 0
<br /> 363 TRAINING $20 $15 $0 $0 $480 $480 0
<br /> 390 GRANTS + SUBSIDIES $11 500 $7,545 $1 500 $1 500 $7 500 $1 500 0
<br /> 401 RENTAL, EQUIPMENT $272 1, 196 $900 $900 $500 $500 0
<br /> 511 REPAIR BLDG + GROUNDS $1,878 3,861 $2,000 $2,000 $3,000 $3,000 0
<br /> 513 REPAIRS, EQUIPMENT $99 $0 $0 $0 $0 $0 0
<br /> TOTAL CONTRACTUAL SERVICES $26,480 $45,250 $22,543 $22,543 $28,163 $22,163 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURE $4,081 $0 0 0 0 $0 0
<br /> 703 EQUIPMENT $37,544 $72,641 $19,830 $19,830 $7,700 $7,700 $0
<br /> 704 VEHICLES $0 $3,077 $0 $0 $0 $0
<br /> 705 CONSTRUCTION $17,343 $28,483 $23,500 $23,500 $12,750 $12,750 $0
<br /> TOTAL-CAPITAL-OUTLAY $58-,968 $104,,201 $43;330 $437330 $207450 $20,450 $0
<br /> GRAND TOTAL PARKS $211,948 $262,070 $178,298 $178,298 $164,978 $161,872 _ w $0
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