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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1991 EXPENDITURES 11/01/90
<br /> 730-4120 SEWER UTILITY ADMINISTRATION
<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 $35,933 $46,151 $46,173 $46,173 $59,014 $0 $0
<br /> 011 OVERTIME, REGULAR $0 $128 $0 $0 $0 $0 $0
<br /> 020 SALARIES, TEMP/PART-TIME $0 $3,199 $0 $0 $0 $0 $0
<br /> 030 PENSIONS $3,844 $4,787 $5,968 $5,968 $7,132 $0 $0
<br /> 040 GROUP INSURANCE $2,111 $2,470 $4,672 $4,672 $5,750 " $0 $0
<br /> 050 WORKERS COMPENSATION $1,435 $1,202 $2,193 $2,193 $2,276 $0 $0
<br /> TOTAL PERSONNEL SERVICES $43,323 $57,937 $59,006 $59,006 $74,172 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 114 MISC OFFICE SUPPLIES $0 $0 $150 $150 $150 $0 $0
<br /> 160 SUPPLIES, OPERATING $1,379 $314 $750 $750 $750 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $1,379 $314 $900 $900 $900 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $4,270 $3,649 $4,507 $4,507 $4,469 $0 $0
<br /> 323 METRO WASTE CONTROL COMM $450,974 $483,957 $534,095 $534,095 $541,591 $0 $0
<br /> 330 POSTAGE $708 $730 $2,129 $2,129 $2,620 $0 $0
<br /> 343 PRINTING $2,944 $0 $0 $0 $1,108 $0 $0
<br /> 361 MEMBERSHIPS $0 $0 $60 $60 $60 $0 $0
<br /> 363 TRAINING $45 $504 $1,325 $1,325 $1,325 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $3,264 $342 $5,000 $5,000 $3,535 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $462,205 $489,182 $547,116 $547,116 $554,708 $0 $0
<br /> CAPITAL OUTLAY
<br /> 703 EQUIPMENT $233 $0 $1,500 $1, ii • •i .i
<br /> TOTAL CAPITAL OUTLAY $233 $0 $1,500 $1,500 $760 $0 $0
<br /> MISC DISBURSEMENTS
<br /> 990 TRANSFERS OUT $25,916 $50,129 $51,477 $51,477 $52,892 $0 $0
<br /> TOTAL MISC DISBURSEMENTS $25,916 $50,129 $51,477 $51,477 $52,892 $0 $0
<br /> GRAND TOTAL SEWER ADMINISTRATION $533,057 $597,562 $659,999 $659,999 $683,432 $0 $0
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