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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 09/24/92
<br /> 730-4121 SEWER 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 $49,107 $57,351 $63,472 $63,472 $70,600 $70,600 P 011 OVERTIME, REGULAR 6,423 5,286 4,121 4,121 4,323 4,323
<br /> 020 SALARIES, TEMP/PART-TIME 6,279 9,439 5,226 5,226 6,968 6,968
<br /> 030 PENSIONS 7,198 8,085 8,596 8,596 9,618 9,618
<br /> 040 GROUP INSURANCE 4,009 4,669 4,703 4,703 5,280 5,280 050 WORKERS COMPENSATION 4,405 2,646 5,5 9 5,529 4,4 2 4,432 060 UNEMPLOYMENT COMP $0 $0 $$0 $0 $$0 $0
<br /> TOTAL PERSONNEL SERVICES $77,421 $87,476 $91,647 $91,647 $101,221 $101,221 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS+GRNDS $0 $0 $368 $368 $468 $298 0
<br /> 122 SUPPLIES, VEHICLE $451 $131 $513 $513 $513 $513 0
<br /> 123 SUPPLIES, EQUIPMENT $2,623 2,993 $4 170 $4 170 $2 670 $2 670 0
<br /> 124 SUPPLIES, STREETS $0 5,283 $465 $465 $465 $465 o
<br /> 125 SUPPLIES, UTILITIES 534 3 934 $1 925 $1 925 $1 925 $1 925 0
<br /> 126 SUPPLIES, TRAFFIC CONTROL 573 $943 600 600 350 350 0
<br /> 160 SUPPLIES OPERATING 1,990 $3,329 2,070 2,074 $2,070 2,070 0
<br /> 170 MOTOR FUELS + LUBRICANT 1,340 $$1,288 8,864 8,864 $$8,864 6,853 0
<br /> 240 UNIFORMS + CLOTHING 1,428 1,583 1,364 1,364 1,414 1,414 0
<br /> TOTAL MATERIALS + SUPPLIES $8,939 $19,484 $20,339 $20,339 $18,739 $16,558 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $0 $916 $1,135 $1,135 $1,135 $1 135 0
<br /> 310 COMMUNICATIONS-TELEPHONE $842 $1 950 ti778 UN 1,257 997 0
<br /> 321 ELECTRICITY $851 737 1,500 $1,049 0
<br /> 330 POSTAGE $0 $0 $250 $2 0 0 0 0
<br /> 341 LEGAL NOTICES $0 $396 $0 0 $0 $0 0
<br /> 354 DEBRIS REMOVAL $0 $0 0 $$0 $300 $300 0
<br /> 363 TRAINING $1,680 $1 247 $1 250 $1 250 $1 425 $1 425 0
<br /> 401 RENTAL EQQUIPMENT 0 $398 3003 0 $300
<br /> $3 0 0
<br /> 510 CONTRACTUAL REPAIRS0 $0 $0 $0 $0 $0 0
<br /> 513 REPAIRSEQUIPM515 REPAIRS, U ILITIES 0
<br /> $5,824 $8,1076 $600 600 600 $600 0
<br /> TOTAL CONTRACTUAL SERVICES 11,966 $15,921 $7,510 $7,510 $6,717 $6,006 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $0 $1,458 $25,967 $25,967 $11,500 13,500 0
<br /> 704 VEHICLES $0 $0 $0 $0 $200,000 $ 64,989 0
<br /> 7795 96 LOSSEONATION DISPOSAL-FIXED ASSETS SE $119,0$00 $126,010 $19,239 $19,239 $23,210 $23,2$0 0 0
<br /> TOTAL CAPITAL OUTLAY $119,061 $127,468 $45,206 $45,206 $234,710 $201,699 $0
<br /> MISC DISBURSEMENTS
<br /> 904_ COLLECTIONS-OTHER AGENCIES $3,444 __$2,047 $0 __$0__
<br /> 910 CONTINGENCY $0 $0 $15,000 $15,000 $15,000 $15,000 0
<br /> TOTAL MISC DISBURSEMENTS $3,444 $2,047 $15,000 $15,000 $15,000 $15,000 $0
<br /> GRAND TOTAL SEWER OPERATIONS $220,831 $252,396 $179,702 $179,702 $376,387 $340,484 $0
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