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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES - l ( -1
<br /> 100-4270 GENERAL FUND STREETS
<br /> 1990 1991 1992 1992 DEPARTMENT TEAK COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $67,566 $71,148 $70,111 $70,111 $66,272 $0 $0
<br /> 011 OVERTIME, REGULAR $6,520 $6,303 $3,060 $3,060 $4,323 $0 $0
<br /> 030 PENSIONS $8,557 $9,083 $8,876 $8,876 $7,882 $0 $0
<br /> 040 GROUP I!SURANCE $6,168 $7,020 $7,980 $7,980 $7,249 $0 $0
<br /> 050 WORKERS COMPENSATION $4,940 $4,312 $8,123 $8,123 $4,341 $0 $0
<br /> TOTAL PERSONNEL SERVICES $93,751 $97,866 $98,150 $98,150 $90,067 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 124 SUPPLIES, STREETS $9,963 $3,411 $3,785 $3,785 $4,000 $0 $0
<br /> 126 SUPPLIES, TRAFFIC CONTROL $3,762 $3,234 $1,770 $1,770 $2,330 $0 $0
<br /> 127 SUPPLIES, SNOW REMOVAL $13,176 $20,801 $11,250 $11,250 $14,000 $0 $0
<br /> 160 SUPPLIES, OPERATING $2,115 $3,220 $1,380 $1,380 $800 $0 $0
<br /> 210 BOOKS & PERIODICATS $24 $0 $200 $200 $250 $0 $0
<br /> 240 UNIFORMS + CLOTHING $1,257 $1,298 $1,073 $1,073 $1,323 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $30,297 $31,964 $19,458 $19,458 $22,703 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 324 STREET LIGHTS $48,010 $38,399 $47,960 $47,960 $0 $0 $0
<br /> 325 TRAFFIC SIGNAL - ELECT $3,895 $3,765 $4,500 $4,500 $4,421 $0 $0
<br /> 357 STREET SWEEPING $0 $0 $0 $0 $500 $0 $0
<br /> 361 MEMBERSHIPS $80 $80 $120 $120 $125 $0 $0
<br /> 363 TRAINING $1,884 $812 $1,180 $1,180 $1,050 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $0 $4,030 .$2,550 $2,550 $2,100 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $53,869 $47,086 $56,310 $56,310 $8,196 $0 $0
<br /> CAPITAL sUTLAY
<br /> 702 BLDG + STRUCTURES $0 $0 $0 $0 $0 $0 $0
<br /> 703 EQUIPMENT $3,027 $5,001 $15,387 $15,387 $17,700 $0 $0
<br /> 705 CONSTRUCTION $73,106 $59,524 $125,000 $125,000 $125,000 $0 $0
<br /> TOTAL CAPITAL OUTLAY $76,133 $64,525 $140,387 $140,387 $142,700 $0 $0
<br /> GRAND TOTAL STREETS $254,050 $241,441 $314,305 $314,305 $263,666 $0 $0
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