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CITY OF HOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES (P- f (-leg--
<br /> 100-4190 GENERAL FUND CITY HALL
<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 $17,514 $18,465 $18,242 $18,242 $38,211 $0 $0
<br /> 011 OVERTIME, REGULAR $30 $0 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME $5,342 $7,367 $8,960 $8,960 $0 $0 $0
<br /> 030 PENSIONS $2,199 $2,566 $2,897 $2,897 $4,635 $0 $0
<br /> 040 GROUP INSURANCE $1,394 $1,850 $3,420 $3,420 $5,580 $0 $0
<br /> 050 WORKERS COMPENSATION $77 $62 $99 $99 $179 $0 $0
<br /> TOTAL PERSONNEL SERVICES $26,556 $30,310 $33,618 $33,618 $48,605 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $1,695 $3,405 $1,400 $1,400 $1,645 $0 $0
<br /> 112 COPY MATERIALS $4,165 $3,071 $2,500 $2,500 $3,195 $0 $0
<br /> 114 RISC OFFICE SUPPLIES $6,984 $11,261 $10,500 $10,500 $13,395 $0 $0
<br /> 121 SUPPLIES, BLDGS+GRNDS $4,004 $3,074 $4,500 $4,500 $4,000 $0 $0
<br /> 160 SUPPLIES, OPERATING $2,242 $456 $2,500 $2,500 $0 $0 $0
<br /> N
<br /> TOTAL MATERIALS + SUPPLIES $19,090 $21,267 $21,400 $21,400 $22,235 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $20,076 $7,947 $8,000 $8,000 $10,000 $0 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $18,128 $12,551 $13,000 $13,000 $13,845 $0 $0
<br /> 321 ELECTRICITY $13,066 $11,609 $12,200 $12,200 $12,342 $0 $0
<br /> 322 NATURAL GAS $3,999 $5,277 $6,250 $6,250 $6,886 $0 $0
<br /> 330 POSTAGE $10,420 $11,594 $10,250 $10,250 $11,500 $0 $0
<br /> 343 PRINTING $9,960 $9,857 $10,970 $10,970 $9,950 $0 $0
<br /> 351 JANITOR SERVICE $6,748 $6,720 $8,000 $8,000 $9,053 $0 $0
<br /> 353 REFUSE COLLECTION $703 $1,165 $1,500 $1,500 $1,597 $0 $0
<br /> 355 CLEANING-TOWELS + RAGS $300 $191 $550 $550 $0 $0 $0
<br /> 361 MEMBERSHIPS $9,301 $978-3-4-$10,7Z0-$10,720-$14155 $0 $0
<br /> 380 MILEAGE $347 $838 $500 $500 $500 $0 $0
<br /> 401 RENTAL, EQUIPMENT $9,008 $10,073 $10,600 $10,600 $12,271 $0 $0
<br /> 480 INSURANCE + BONDS $73,802 $86,112 $87,500 $87,500 $99,000 $0 $0
<br /> 511 REP., BLDGS + GROUNDS $3,337 $8,514 $4,900 $4,900 $6,548 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $8,687 $5,854 $10,000 $10,000 $7,988 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $187,882 $188,136 $194,940 $194,940 $212,635 $0 $0
<br /> CAPITAL OUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 $0 $0 $0 $0 $O
<br /> 703 EQUIPMENT $8,174 $12,921 $51,100 $51,100 $43,800 $0 $0
<br /> TOTAL CAPITAL OUTLAY $8,174 $12,921 $51,100 $51,100 $43,800 $0 $0
<br /> GRAND TOTAL CITY HALL $241,702 $252,634 $301,058 $301,058 $327,275 $0 $0
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