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• City of Mounds View <br /> Proposed General Fund Expenditures - 1991 10/31/90 p.1 of 3 <br /> Possible Adjustments To Balance Budget <br /> Tentatively <br /> Approved <br /> Department/Item Account(s) Amount By Council <br /> All Departments <br /> Reduce materials & supplies various accts $50,726 $50,726 <br /> accts to '90 levels <br /> Council <br /> Clean-up days - one or both 4100-160 Supplies $10,000 $5,000 <br /> Festival In The Park - break 4100-160 Supplies $6,000 $6,000 <br /> even or discontinue <br /> North Suburban DAC 4100-390 Grants $1,000 $1,000 <br /> Dispute Resolutions Center 4100-390 Grants $250 $250 <br /> Use undesignated fund balance 100-3850 Appropriation <br /> for repair and betterment acct of Fund Balance $10,000 $10,000 <br /> Commissions <br /> Reduce training from $1,000 to 4110-363 Training $700 $700 <br /> • $300 - used $250-$300 '88-89 <br /> Administration <br /> Reduce training from $3,000 4120-363 Training $1,000 $1,000 <br /> to $2,000 <br /> Include vehicle & equipment N/A $15,302 $15,302 <br /> transfer in capital outlay <br /> Use undesignated fund balance 100-3850 Appropriation $12,000 $12,000 <br /> for comp worth study of Fund Balance <br /> Planning <br /> Adj personnel services accts 4130-010 Salaries $7,449 <br /> for planning tech vs planner 4130-030 Pensions $904 <br /> 4130-040 Insurance ($495) <br /> 4130-050 Workers Comp $567 <br /> $8,425 $8,425 <br /> Reduce professional services 4130-303 Prof Svces $25,000 $25,000 <br /> Police <br /> New patrol officer 4200-010 Salaries $24,102 <br /> 4200-030 Pensions $3,241 <br /> • 4200-040 Insurance $3,000 <br /> 4200-050 Workers Comp $1,504 <br /> 4200-240 Uniforms $800 <br /> $32,647 <br />