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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 09/24/92
<br /> 700-4121 WATER UTILITY OPERATIONS
<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 $52,893 $57,164 $63,472 $63,472 $71,200 $71,200 0
<br /> 011 OVERTIME, REGULAR 3,386 3,992 4,121 4,121 4,366 4,366 0
<br /> 020 SALARIES, TEMP/PART-TIME 2,093 9,340 5,226 5,226 7,236 7,236 0
<br /> 030 PENSIONS 6,873 8,043 8,585 8,585 9,704 9,704 0
<br /> 040 GROUP INSURANCE 5,412 6,000 8,123 8,123 9,300 9,300 0
<br /> 050 WORKERS COMPENSATION 1,841 1,519 2,951 2,951 2,904 2,904 IS 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $72,498 $86,058 $92,478 $92,478 $104,710 $104,710 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS+GRNDS $1,481 $1 700 $1 525 $1 525 $1 275 $1 275 0
<br /> 122 SUPPLIES, VEHICLE $638 $449 815 $815 $705 $705 0
<br /> 123 SUPPLIES, EQUIPMENT $1 7331 317 $1 405 1 405 905 905 0
<br /> 124 SUPPLIESSTREETS $2,257 1,932 $1,390 1,390 $1,390 $1,390 100 125 SUPPLIES, UTILITIES $4 598 $12 785 $7 125 7 125 6 925 b 925
<br /> 126 SUPPLIES, TRAFFIC CONTROL $989 $371 $575 $575 $325 $325 0
<br /> 160 SUPPLIES OPERATING $17,534 $ 8,092 $17,450 $17,450 $16,865 $16,865 0
<br /> 170 MOTOR FUELS + LUBRICANT $1,103 1,372 $2,375 $2,375 2,375 1,979 0
<br /> 240 UNIFORMS + CLOTHING 1,642 $1,66 1,364 1,364 $ ,414 1,414 0
<br /> TOTAL MATERIALS + SUPPLIES $31,975 $39,683 $34,024 $34,024 $32,179 $31,783 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $8 649 $5 954 $13,830 $13,830 $6,595 $6,595 0
<br /> 310 COMMUNICATIONS-TELEPHONE $974 $441 1,665 $1,665 1,925 $1,095 0
<br /> 321 ELECTRICITY $55,840 $46,48661,220 $61,220 $61,220 $56,220 0
<br /> 322 NATURAL GAS $3,951 $5,400 $10,000 10,00 10,000 $7,000 0
<br /> 330 POSTAGE $0 $0 0 0 0 0 0
<br /> 341 LEGAL NOTICES 0 0 0 0 0 0 0
<br /> 342 ADVERTISEMENTS $95 $446 0 0 0 0 0
<br /> 355 CLEANING-TOWELS + RAGS $0 $0 0 0 0 0 0
<br /> 361 MEMBERSHIPS $235 $159270 $270 $160 $160 0
<br /> 362 CONFERENCES $0 $0 $100 100 $100 $100 0
<br /> 363 TRAINING $2,575 $1,204 $1,900 $1,900 $2,025 $2,025 0
<br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 0
<br /> 401 RENTAL EsUIPMENT 265 $4 4 $800 $800 $8Q0 $800 0
<br /> 3' : I. 40 R ► 0 $0 0 SO $0 0
<br /> 513 REPA RS, EQUIPMENT $1,049 $4 9 $1,200 $1,200 $825 $525 0
<br /> t # 1 I 0 1 0
<br /> 515 REPAIRS, UTILITIES $459 $7,678 $2,000 $2,000 $2,000 2,000 0
<br /> TOTAL CONTRACTUAL SERVICES $74,274 $68,651 $92,985 $92,985 $85,650 $76,520 $0
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