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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1991 EXPENDITURES 11/19/90
<br /> 700-4121 WATER UTILITY OPERATIONS
<br /> 1988 1989 1990 1990 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $52,239 $52,804 $53,126 $53,126 $60,326 $60,326 $0
<br /> 011 OVERTIME, REGULAR $3,286 $4,459 $3,813 $3,813 $3,924 $3,924 $0
<br /> 020 SALARIES, TEMP/PART-TIME $9,711 $221 $5,000 $5,000 $5,226 $5,226 $0
<br /> 030 PENSIONS $6,709 $6,706 $6,666 $6,666 $7,859 $7,859 $0
<br /> 040 GROUP INSURANCE $4,779 $4,860 $5,280 $5,280 $7,000 $7,000 $0
<br /> 050 WORKERS COMPENSATION $1,600 $1,717 $2,267 $2,267 $2,880 $2,880 $0
<br /> 060 UNEMPLOYMENT COMP $0 $0 $0 $0 $0 $0 $0
<br /> TOTAL PERSONNEL SERVICES $78,324 $70,767 $76,152 $76,152 $87,215 $87,215 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS+GRNDS $2,019 $2,637 $2,650 $2,650 $3,525 $1,525 $0
<br /> 122 SUPPLIES, VEHICLE $2,166 $383 $635 $635 $815 $815 $0
<br /> 123 SUPPLIES, EQUIPMENT $3,893 $2,662 $1,115 $1,115 $1,405 $1,405 $0
<br /> 124 SUPPLIES, STREETS $1,251 $3,850 $2,850 $2,850 $3,550 $2,650 $0
<br /> 125 SUPPLIES, UTILITIES $5,333 $9,401 $9,690 $9,690 $9,975 $7,975 $0
<br /> 126 SUPPLIES, TRAFFIC CONTROL $45 $156 $480 $480 $575 $575 $0
<br /> 160 SUPPLIES, OPERATING $26,268 $16,858 $17,845 $17,845 $18,850 $18,850 $0
<br /> 170 MOTOR FUELS + LUBRICANT $980 $2,942 $2,103 $2,103 $3,395 $3,395 $0
<br /> 240 UNIFORMS + CLOTHING $1,074 $1,352 $992 $992 $1,364 $1,364 $0
<br /> TOTAL MATERIALS + SUPPLIES $43,028 $40,241 $38,360 $38,360 $43,454 $38,554 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $6,455 $3,606 $6,648 $6,648 $8,435 $7,335 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $691 $868 $1,450 $1,450 $1,600 $1,600 $0
<br /> 321 ELECTRICITY $61,545 $50,507 $50,820 $50,820 $56,156 $56,156 $0
<br /> 322 NATURAL GAS $9,889 $8,070 $11,500 $11,500 $12,075 $12,075 $0
<br /> 330 POSTAGE $0 $0 $0 $0 $0 $0 $0
<br /> 341 LEGAL NOTICES $0 $0 $0 $0 $0 $0 $0
<br /> 342 ADVERTISEMENTS $52 $0 $0 $0 $0 $0 $0
<br /> 355 CLEANING-TOWELS + RAGS $0 $0 $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $0 $83 $250 $250 $270 $270 $0
<br /> 362 CONFERENCES $0 $0 $600 $600 $100 $100 $0
<br /> 363 TRAINING $568 $552 $720 $720 $2,900 $2,500 $0
<br /> 380 MILEAGE $0 $0 $0 $0 $0 $0 $0
<br /> 401 RENTAL, EQUIPMENT $298 $868 $2,000 $2,000 $500 $500 $0
<br /> o. .., . .o $O $O SO
<br /> 513 REPAIRS, EQUIPMENT $1,883 $7,038 $600 $600 $950 $800 $0
<br /> 514 REPAIRS, STREETS $208 $0 $0 $0 $0 $0 $0
<br /> 515 REPAIRS, UTILITIES $3,486 $55 $2,000 $2,000 $2,000 $2,000 $0
<br /> TOTAL CONTRACTUAL SERVICES $91,383 $71,647 $76,588 $76,588 $84,986 $83,336 $0
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