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CITY OF 10JNDS VIEW
<br />700-12, WATER UTILITY
<br />ITEM DESCRIPTION
<br />PERSONNEL SERVICES
<br />4010
<br />SALARIES, REGULAR
<br />4011
<br />OVERTIME, REGULAR
<br />4020
<br />SALARIFS,TEMP+PART TIME
<br />4030
<br />PENSIONS
<br />4040
<br />GROUP INSURANCE
<br />4050
<br />WORKERS oCy4pENSATION
<br />4060
<br />UNEMPLOYMENT CCMP
<br />TOTAL
<br />PERSONNEL SERVICES
<br />MATERIALS + SUPPLIES
<br />4114
<br />MISC OFFICE SUPPLIES
<br />4121
<br />SUPPLIES, BLDGS+GRNDS
<br />4122
<br />SUPPLIES, VEHICLE
<br />4123
<br />SUPPLIES, EQUIPMENT
<br />4124
<br />SUPPLIES, STREETS
<br />4125
<br />SUPPLIES, UTILITIES
<br />4160
<br />SUPPLIES, OPERATING
<br />4170
<br />MOTOR FUELS + LUBRICANTS
<br />4240
<br />UNIFORMS + CLOTHING
<br />TOTAL
<br />MATERIALS + SUPPLIES
<br />OCIIRACIUAL SERVICES
<br />4303
<br />OTHER PROFESSIONAL SERV
<br />4310
<br />CW NICATIONS-TELEPHONE
<br />4321
<br />ELECTRICITY
<br />4322
<br />NATURAL GAS
<br />4325
<br />TRAFFIC SIGNALS - ELECT
<br />4341
<br />LEGAL NOTICES
<br />4Y2
<br />ADVERTISEMENTS
<br />4343
<br />PRINTING
<br />4355
<br />TOWELS, RAGS, CLEANING
<br />4361
<br />MEMBERSHIPS
<br />4362
<br />CONFERENCES
<br />4363
<br />TRAINING
<br />4401
<br />RENTAL, EQUIPMENT
<br />4511
<br />REP.,BLDGS + GROUNDS
<br />4513
<br />REPAIRS, EQUIPMENT
<br />4514
<br />REPAIRS, STREET;
<br />4515
<br />REPAIRS, UTILITIES
<br />TOTAL
<br />(Y)%rnA,-mi,v .rn:........
<br />DEPARTT ; BUDGET DETAIL - 1984 EXPENDITURES •
<br />OPERATIONS
<br />1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR
<br />ACTUAL ACIIJIVAL BUDGETED 6 hums REQUESTS RE'CGMMENDS COUNCIL
<br />APPROVES
<br />37,345.48 40,938.84 42,548.00 19,130.69 50,463.00 44,015.00
<br />3,582.00 4,800.00 8,800.00 1,112.00 3,216.00 7,216.00
<br />4,526.63 4,933.17 5,303.00 2,499.43 6,296.00 5,642.00
<br />1,749.65 2,267.60 2,640.00 1,744.20 3,983.00 3,540.00
<br />2,312.14 3,208.07 3,133.00 .00 3,865.00 3,692.00
<br />596.78 260.16 OU 850.00
<br />51,817.56 58,017.32 63,509.00 25,494.02 68,968.00 65,228.00
<br />.00 .00 .00
<br />.OU 44.02 .00
<br />362.78
<br />547.18 1,210.00 456.27 1,272.00 1,273.00
<br />319.45 185.68 271.00 243.50 400.00 395.00
<br />483.80 556.07 590.00 142.62 1,016.00 1,018.00
<br />1,333.64 1,324.29 1,447.00 52.50 3,150.00 3,143.00
<br />5,038.28 7,735.98 5,934.00 7,593.83 9,510.00 10,810.00
<br />4,256.89 7,163.04 6,537.00 2,577.24 8,537.00 8,785.00
<br />3,155.64 2,739.04 3,816.00 537.94 3,016.00 2,787.00
<br />387.70 395.26 445.00 193.20 511.00 449.00
<br />15,338.18 20,646.54 20,250.00 11,841.12 27,412.00 28,660.00
<br />2,140.94 12,906.29 3,100.00 12,726.59 11,048.00 6,601.00
<br />906.43 1,124.72 1,700.00 519.74 1,700.00 1,700.00
<br />38,400.04 51,274.57 42,700.00 20,437.90 46,970.00 46,970.00
<br />6,865.80 8,452.46 8,500.00 21138.35 9,520.00 9,520.00
<br />70.56 .00 .00 .00
<br />.00 26.86 00 .00 ..00
<br />00 .00
<br />.00
<br />.00 93.0 .00 60.60 .00 .00
<br />.00 .000 .00 .00 14.00
<br />00 ,pp .00 .00
<br />.00 15.00 60.00 .00 00 660.00
<br />0.00 40.00
<br />.00 pp 60.00
<br />60.00 204.50 150.00 .00
<br />25.00 60.00 60.00
<br />396.49 248.89 366.00 18.87 416.00 195.00
<br />1
<br />523.90 ,00 8.16.00 00 366.00
<br />.00 500.00 240.00
<br />75.10 840.10 1,020.00 226.44 1,120.00 1,120.00
<br />750.00 2,015.26 2,400.00 .00 2,400.00 2,400.00
<br />i,324.96 1,000.41 13,000.00 26,649.49 9,700.00 2,200.00
<br />
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