|
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 09/24/92
<br /> 730-4120 SEWER UTILITY ADMINISTRATION
<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 $56,344 $48,997 $61,612 $61,612 $66,964 $66,964 0
<br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 0 0 0
<br /> 020 SALARIES, TEMP/PART-TIME $0 1,680 $0 $0 0 0 0
<br /> 030 PENSIONS 6,1 6 6,084 7,3 2 7,3 2 7,9 3 7,9 3 0
<br /> 040 GROUP INSURANCE 3,129 3,757 6,555 6,555 7,130 7,130 0
<br /> 050 WORKERS COMPENSATION $1,648 1,200 $2,406 $2,406 1,483 1,483 0
<br /> TOTAL PERSONNEL SERVICES $67,227 $61,Y18 $77,905 $77,905 $83,520 $83,520 $0
<br /> MATERIALS + SUPPLIES
<br /> 114 MISC OFFCE160 SUPPLIES, OPERATING $420 $0 0 $750 150 $750 $449 $449 0
<br /> TOTAL MATERIALS + SUPPLIES $420 $0 $900 $900 $598 $449 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $4,453 $3,676 $4,250 $4,250 $4,750 4 750 00
<br /> 323 METRO WASTE CONTROL COMM $506167 $537 $574,041 $574 ,041 $574 ,041 $558,324, 0
<br /> 330 POSTAGE $733 $998 $1,417 $1,417 1,417 $1,417 0
<br /> 343 PRINTING 289 $1,640 $1,640 $3,360 $3,360 0
<br /> 361 MEMBERSHIPS $60 $60 $60 60 60 0
<br /> 363 TRAINING $6IS
<br /> 3 $822 $500 $500 pig 1, 00 0
<br /> 513 REPAIRS, EQUIPMENT $2,039 $1,029 $3,481 $3,481 3,251 $3,252 0
<br /> TOTAL CONTRACTUAL SERVICES $514,065 $544,280 $585,389 $585,389 $588,729 $572,263 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $0 $4,252 $4,252 $5,000 $5,000 $0
<br /> TOTAL CAPITAL OUTLAY $0 $0 $4,252 $4,252 $5,000 $5,000 $0
<br /> MISC DISBURSEMENTS
<br /> 990 TRANSFERS OUT $50,938 $52,892 $58,921 $58,921 $60,481 $60,481 $0
<br /> TOTAL MISC DISBURSEMENTS $50,938 $52,892 $58,921 $58,921 $60481 $60,481 $0
<br /> GRAND TOTAL SEWER ADMINISTRATION $632,650 $658,890 $727,367 $727,367 $738,328 $721,713 $0
<br />
|