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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES (,- ((c-9 a-- <br /> 100-4230 GENERAL FUND EMERGENCY SERVICES <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 $16,999 $11,446 $12,056 $12,056 $12,415 $0 $0 <br /> 011 OVERTIME, REGULAR $0 $0 $0 $0 $0 $0 $0 <br /> 020 SALARIES, TEMP+PART TIME $0 $0 $0 $0 $0 $0 $0 <br /> 030 PENSIONS $1,998 $1,374 $1,446 $1,446 $1,490 $0 $0 <br /> 040 GROUP INSURANCE $613 $750 $855 $855 $930 $0 $0 <br /> 050 WORKERS COMPENSATION $810 $380 $759 $759 $711 $0 $0 <br /> TOTAL PERSONNEL SERVICES $20,420 $13,950 $15,116 $15,116 $15,546 $0 $0 <br /> MATERIALS + SUPPLIES <br /> 160 SUPPLIES, OPERATING $0 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $0 $0 ---- $0 $0 $0 $0 $0 <br /> CONTRACTUAL SERVICES <br /> 303 OTHER PROFESSIONAL SERV $4,298 $0 $0 $0 $0 $0 $0 <br /> 310 COMMUNICATIONS-TELEPHONE $0 $0 $0 $0 $0 $0 $0 <br /> 321 ELECTRICITY $169 $154 $150 $150 $150 $0 $0 <br /> 363 TRAINING $284 $240 $250 $250 $350 $0 $0 <br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0 <br /> 513 REPAIRS, EQUIPMENT $2,952 $144 $1,500 $1,500 $1,500 $0 $0 <br /> TOTAL CONTRACTUAL SERVICES $7,703 $538 $1,900 $1,900 $2,000 $0 $0 <br /> CAPITAL OUTLAY <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> ------- ------- <br /> TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 $0 <br /> GRAND TOTAL EMERGENCY SERVICES $28,123 $14,488 $17,016 $17,016 $17,546 $0 $0 <br />