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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 06/17/92
<br /> 100-4260 GENERAL FUND MAINTENANCE GARAGE
<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 $27,039 $29,223 $28,850 $28,850 $30,572 $0 $0
<br /> 011 OVERTIME, REGULAR $2,646 $2,654 $832 $832 $2,000 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME $1,067 $0 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $3,666 $3,789 $3,600 $3,600 $3,951 $0 $0
<br /> 040 GROUP INSURANCE $2,761 $3,000 $3,420 $3,420 $3,720 $0 $0
<br /> 050 WORKERS COMPENSATION $1,128 $795 $1,597 $1,597 $1,598 $0 $0
<br /> TOTAL PERSONNEL SERVICES $38,307 $39,461 $38,299 $38,299 $41,841 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS+GRNDS $3,213 $3,703 $500 $500 $2,100 $0 $0
<br /> 122 SUPPLIES, VEHICLE $14,612 $6,110 $12,021 $12,021 $10,875 $0 $0
<br /> 123 SUPPLIES, EQUIPMENT $5,144 $4,717 $2,550 $2,550 $3,700 $0 $0
<br /> 160 SUPPLIES, OPERATING $8,808 $7,439 $5,091 $5,091 $4,700 $0 $0
<br /> 170 MOTOR FUELS + LUBRICANT $19,578 $16,042 $10,631 $10,631 $11,650 $0 $0
<br /> 210 BOOKS & PERIODICALS $0 $0 $250 $250 $300 $0 $0
<br /> 240 UNIFORMS + CLOTHING $802 $845 $462 $462 $568 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $52,157 $38,856 $31,505 $31,505 $33,893 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 321 ELECTRICITY $3,464 $3,593 $3,678 $3,678 $4,161 $0 $0
<br /> 322 NATURAL GAS $4,413 $3,999 $5,469 $5,469 $4,408 $0 $0
<br /> 353 REFUSE COLLECTION $5,072 $3,927 $3,500 $3,500 $4,060 $0 $0
<br /> 355 CLEANING-TOWELS + RAGS $0 $0 $435 $435 $400 $0 $0
<br /> 361 MEMBERSHIPS $50 $55 $50 $50 $50 $0 $0
<br /> 363 TRAINING $285 $622 $400 $400 $400 $0 $0
<br /> 401 RENTAL, EQUIPMENT $37 $6 $300 $300 $300 $0 $0
<br /> 511 REP., BLDGS + GROUNDS $786 $187 $2,000 $2000-$175500 $0 $0
<br /> 512_REPAIR, VEHICLES $1,177 $2,477 $2,095 $2,095 $2,300 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $743 $8,190 $635 $635 $2,150 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $16,027 $23,056 $18,562 $18,562 $19,729 $0 $0
<br /> CAPITAL OUTLAY
<br /> 702~BLDG + STRUCTURES $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $24,975 $75,740 $5,600 $5,600 $5,500 $0 $0
<br /> TOTAL CAPITAL OUTLAY $24,975 $75,740 $5,600 $5,600 $5,500 $0 $0
<br /> GRAND TOTAL MAINTENANCE GARAGE $131,466 $177,113 $93,966 $93,966 $100,963 $0 $0
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