|
CITY OF MOUNDS VIEW
<br />DEPARIMENTAL. BUDGET DETAIL - 1984 EXPENDITURES
<br />f
<br />730-121 SEWER UTILITY
<br />OPERATIONS
<br />ITEM DESCRIPTION
<br />1981
<br />1982
<br />1983
<br />1983 DEPARIMENT ADMINISTRATOR COUNCIL
<br />ACTUAL
<br />ACIUAL
<br />BUDGETED
<br />6 MONIES REQUEST'S
<br />RECOMMENDS APPROVES
<br />PERSONNEL SERVICES
<br />4010
<br />SALARIES, REGULAR
<br />37,603.23
<br />41,084.22
<br />42,647.00
<br />50,580.00
<br />44,100.00
<br />4011
<br />OVERTIME, REGULAR
<br />1,061.52
<br />1,151.94
<br />1,085.00
<br />1,145.00
<br />1,123.00
<br />4020
<br />SALARIES,TEMP+PART TIME
<br />1,656.00
<br />7,528.75
<br />4,000.00
<br />.00
<br />4,000.00
<br />4030
<br />PENSIONS
<br />4,543.20
<br />5,209.69
<br />5,291.00
<br />6,307.00
<br />5,653.00
<br />4040
<br />GROUP INSURANCE
<br />2,408.03
<br />2,515.50
<br />2,640.00
<br />3,983.00
<br />3,540.00
<br />4050
<br />WORKERS COMPENSATION
<br />837.83
<br />2,235.55
<br />1,377.00
<br />1,819.00
<br />1,590.00
<br />4060
<br />UNEMPLOYMENT CC14P
<br />.00
<br />360.63
<br />.00
<br />.00
<br />.00
<br />TOTAL PERSONNEL SERVICES
<br />48,109.81
<br />60,086.28
<br />57,040.00
<br />63,834.00
<br />60,006.00
<br />MATERIALS + SUPPLIES
<br />4121
<br />SUPPLIES, BLOGS+GRNLS
<br />20.38
<br />153.55
<br />145.00
<br />145.00
<br />148.00
<br />4122
<br />SUPPLIES, VEHICLE
<br />20.52
<br />67.17
<br />905.00
<br />947.00
<br />141.00
<br />4123
<br />SUPPLIES, EQUIPMENT
<br />2,225.25
<br />2,341.82
<br />4,788.00
<br />3,908.00
<br />3,896.00
<br />4124
<br />SUPPLIES, STREETS
<br />836.70
<br />130.48
<br />725.00
<br />766.00
<br />765.00
<br />4125
<br />SUPPLIES, UTILITIES
<br />5,609.42
<br />1,366.83
<br />3,457.00
<br />3,457.00
<br />3,457.00
<br />4126
<br />SUPPLIES,TRAFFIC CONTROL
<br />903.04
<br />.00
<br />.00
<br />90.00
<br />320.00
<br />4160
<br />SUPPLIES, OPERATING
<br />154.89
<br />374.12
<br />356.00
<br />530.00
<br />596.00
<br />4170
<br />MCJIOR FUELS + LUBRICANTS
<br />4,014.22
<br />4,714.83
<br />4,048.00
<br />6,965.00
<br />5,794.00
<br />4240
<br />UNIFORMS + CLOTHING
<br />386.45
<br />717.08
<br />534.00
<br />598.00
<br />534.00
<br />TOTAL
<br />MATERIALS + SUPPLIES
<br />14,170.87
<br />9,865.88
<br />14,958.00
<br />17,406.00
<br />15,651.00
<br />ODNTRACTUAL SERVICES
<br />4303
<br />OTHER PROFESSIONAL SERV
<br />656.66
<br />40,209.20
<br />.00
<br />.00
<br />.00
<br />4310
<br />COMMUNICATIONS -TELEPHONE
<br />379.20
<br />508.48
<br />461.00
<br />546.00
<br />546.00
<br />4321
<br />ELECTRICITY
<br />1,956.43
<br />1,694.65
<br />2,000.00
<br />2,270.00
<br />2,200.00
<br />4354
<br />DEBRIS REMOVAL
<br />.00
<br />.00
<br />180.00
<br />180.00
<br />180.00
<br />4362
<br />CONFERENCES
<br />.00
<br />.00
<br />.00
<br />65.00
<br />65.00
<br />4363
<br />TRAINING
<br />135.00
<br />150.00
<br />165.00
<br />165.00
<br />165.00
<br />4401
<br />RENTAL, EQUIPMENT
<br />.00
<br />136.60
<br />.00
<br />.00
<br />.00
<br />4510
<br />LIUNTRACIUAL REPAIRS
<br />.00
<br />.00
<br />5,000.00
<br />5,000.00
<br />.00
<br />4512
<br />REP.,BLDGS + GROUNDS
<br />.00
<br />210.00
<br />.00
<br />.00
<br />.00
<br />4513
<br />REPAIRS, EQUIPMENT
<br />221.23
<br />20.60
<br />152.00
<br />152.00
<br />152.00
<br />4515
<br />REPAIRS, UTILITIES
<br />70,356.25
<br />18,722.50
<br />2,880.00
<br />34,430.00
<br />500.00
<br />TOTAL
<br />CONTRACTUAL SERVICES
<br />73,704.77
<br />61,652.03
<br />10,838.00
<br />42,808.00
<br />3,808.00
<br />
|