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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 06/17/92
<br /> 100-4200 GENERAL FUND POLICE
<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 $567,063 $609,027 $604,095 $604,095 $675,020 $0 $0
<br /> 011 OVERTIME, REGULAR $8,895 $6,731 $6,000 $6,000 $6,000 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME $12,518 $13,865 $14,326 $14,326 $15,438 $0 $0
<br /> 030 PENSIONS $71,910 $76,210 $76,025 $76,025 $88,730 $0 $0
<br /> 040 GROUP INSURANCE $33,350 $38,186 $50,445 $50,445 $58,590 $0 $0
<br /> 050 WORKERS COMPENSATION $26,086 $18,824 $36,935 $36,935 $37,426 $0 $0
<br /> TOTAL PERSONNEL SERVICES $719,822 $762,843 $787,826 $787,826 $881,204 -~�$0 -- $0
<br /> MATERIALS + SUPPLIES
<br /> 111 STATIONERY $0 $0 $150 $150 $150 $0 $0
<br /> 121 SUPPLIES, BLDGS+GRNDS $19 $120 $400 $400 $500 $0 $0
<br /> 160 SUPPLIES, OPERATING $2,098 $708 $2,500 $2,500 $2,750 $0 $0
<br /> 170 MOTOR FUELS + LUBRICANT $17,834 $9,662 $16,000 $16,000 $16,000 $0 $0
<br /> 210 BOOKS + PERIODICALS $298 $739 $800 $800 $980 $0 $0
<br /> 240 UNIFORMS + CLOTHING $6,273 $7,937 $8,375 $8,375 $9,750 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $26,522 $19,166 $28,225 $28,225 $30,130 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $1,203 $2,060 $1,300 $1,300 $6,300 $0 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $26,185 $29,213 $32,430 $32,430 $47,160 $0 $0
<br /> 343 PRINTING $1,645 $396 $1,300 $1,300 $750 $0 $0
<br /> 361 MEMBERSHIPS $245 $340 $390 $390 $435 $0 $0
<br /> 362 CONFERENCES $775 $894 $2,000 $2,000 $2,050 $0 $0
<br /> 363 TRAINING $5,808 $4,709 $6,000 $6,000 $6,000 $0 $0
<br /> 390 GRANTS + SUBSIDIES $13,873 $14,567 $0 $0 $16,000 $0 $0
<br /> 401 RENTAL, EQUIPMENT $0 $569 $572 $572 $572 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $16,129-$9;233 $11;515 $11;515$27690 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $65,863 $61,981 $55,507 $55,507 $91,957 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT ($23,041) $9,605 $6,900 $6,900 $21,500 $0 $0
<br /> 704 VEHICLES $27,779 $14,885 $22,000 $22,000 $22,000 $0 $0
<br /> TOTAL CAPITAL OUTLAY $4,738 $24,490 $28,900 $28,900 $43,500 $0 $0
<br /> GRAND TOTAL POLICE $816,945 $868,480 $900,458 $900,458 $1,046,791 $0 $0
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