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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 06/17/92
<br /> 100-4180 GENERAL FUND PUBLIC WORKS/ENGINEERING
<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 $65,622 $43,977 $49,512 $49,512 $109,462 $0 $0
<br /> 011 OVERTIME, REGULAR $123 $0 $0 $0 $500 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $13,927 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $6,620 $5,890 $6,006 $6,006 $13,278 $0 $0
<br /> 040 GROUP INSURANCE $2,869 $2,068 $4,560 $4,560 $12,214 $0 $0
<br /> 050 WORKERS COMPENSATION $1,513 $1,151 $1,583 $1,583 $1,762 $0 $0
<br /> TOTAL PERSONNEL SERVICES $76,747 $67,013 $61,661 $61,661 $137,216 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 114 MISC OFFICE SUPPLIES $233 $223 $225 $225 $0 $0 $0
<br /> 160 SUPPLIES, OPERATING $264 $582 $600 $600 $850 $0 $0
<br /> 210 BOOKS + PERIODICALS $63 $184 $210 $210 $325 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $560 $989 $1,035 $1,035 $1,175 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $22,499 $3,634 $2,000 $2,000 $5,000 $0 $0
<br /> 343 PRINTING $148 $299 $250 $250 $650 $0 $0
<br /> 361 MEMBERSHIPS $430 $310 $205 $205 $350 $0 $0
<br /> 362 CONFERENCES $0 $0 $0 $0 $0 $0 $0
<br /> 363 TRAINING $2,106 $1,213 $850 $850 $2,950 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $25,183 $5,456 $3,305 $3,305 $8,950 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $5,914 $25,208 $10,750 $10,750 $18,200 $0 $0
<br /> TOTAL CAPITAL OUTLAY $5,914 $25,208 $10,750 $10,750 $18,200 $0 $0
<br /> GRAND TOTAL PUBLIC WKS/COMM. DEVEL $108,404 $98,666 $76,751 $76,751 $165,541 $0 $0
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