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CITY OF MOUNDS VIEW
<br />DEPARTMENTAL BUDGET DETAIL -
<br />1986 E%PENDIrjTES
<br />700-121
<br />WATER UTILITY
<br />OPERATIONS
<br />l9di
<br />i9d4
<br />1585
<br />19E5
<br />;£^:q•vr..Ir �Ii,r1JTCTQAlrQ CIYINCIL
<br />ITEM
<br />OESCPSPTION
<br />ACIVAL
<br />ACTUAL
<br />BUDGETED
<br />6 MOWI15
<br />R�X1E M Rare APPK7y�
<br />'ERSONNEL SERVICES
<br />4010 SALARIES, REGIW
<br />42,434.00
<br />45,034.92
<br />47,090.00
<br />21,520.95
<br />47,090.00
<br />4011
<br />WERTIMF, REGULAR
<br />1,907.24
<br />2,706.81
<br />1,472.50
<br />215.00
<br />1,193.50
<br />7,216.00
<br />4020
<br />SALARIES,TM+PARf TIME
<br />7,3.5.50
<br />5,370.56
<br />5,171.69
<br />5,437.00
<br />2,445.75
<br />5,507.00
<br />4030
<br />4040
<br />PENSIONS
<br />GROUP INSURANCE
<br />3,000.00
<br />3,485.80
<br />3,720.00
<br />1,854.20
<br />3,960.00
<br />2,608.00
<br />4050
<br />WORKERS OJMPEVSATION
<br />1,638.1J
<br />2,727.88
<br />1,540.00
<br />2,169.56
<br />0.00
<br />0.00
<br />4060
<br />UNiMPLOYMENT CC14P
<br />856.44
<br />62,581.84
<br />340.00
<br />61,539.60
<br />0.00
<br />6E,126.00
<br />29,564.04
<br />67,504.00
<br />'!C.AL
<br />PERSONNEL SERVICES
<br />4ATERLALS a SUPPLIES
<br />4121 SUPPLIES, BLDGS'C,RN1S
<br />1,164,77
<br />422.68
<br />1,273.00
<br />29.44
<br />1,273.00
<br />4122
<br />SUPPLIES, VEHICLE
<br />473.54
<br />724.51
<br />481.U0
<br />747.00
<br />115.86
<br />500.29
<br />600.00
<br />560.00
<br />4123
<br />SUPPLIES, EQUIPMENT
<br />610.91
<br />296.42
<br />1,281.55
<br />1,018.97
<br />1,500.00
<br />0.00
<br />11500.00
<br />4124
<br />4125
<br />SUPPLIES, STREETS
<br />SUPPLIES, UTILITIES
<br />7,173.61
<br />5,568.98
<br />P,500.00
<br />3,081.50
<br />8,700.00
<br />4160
<br />SUPPLIES, OPERATIM
<br />7,436.00
<br />6,777.71
<br />2,239.50
<br />9,500.00
<br />2,78'.00
<br />4,795.78
<br />319.56
<br />9,300.00
<br />2,320.TA
<br />4170
<br />M0 % FLELS + WBRICAN''T
<br />2,404.07
<br />506.96
<br />•43.62
<br />619.00
<br />013.15
<br />460.00
<br />4240
<br />AA'AI.
<br />UNINRN.S . CLOTHING
<br />MATERIALS * SUPPLIEIS
<br />20,071.28
<br />18,477.52
<br />25,407.00
<br />9,455.58
<br />24,713.00
<br />)ONITUC.UAL SERV'CE5
<br />4303 CT.453i PFOFFSSIONAL SERV
<br />.'.7,983.44
<br />3,1DJ.55
<br />6,601.00
<br />614.13
<br />6,60C.00
<br />4310
<br />COMMUNICATIONS=IE4EPHUNE
<br />1,029.64
<br />625.55
<br />1,885.00
<br />284.80
<br />2,a0J.00
<br />58,340.00
<br />4321
<br />EIEMUCITY
<br />56,500.95
<br />62,957.36
<br />3,604.59
<br />'15,540.00
<br />10,090.00
<br />19,856.41
<br />3,496.58
<br />10,800.00
<br />4322
<br />NAR'BAL GAS
<br />5,55r.07
<br />151.94
<br />0.00
<br />0.00
<br />20.00
<br />0.00
<br />4330
<br />POSTAGE
<br />0.00
<br />0.00
<br />0.00
<br />7.07
<br />0.00
<br />4341
<br />LDGAL NOTICES
<br />60.60
<br />0.00
<br />0.00
<br />0.00
<br />u.DO
<br />43A2
<br />ADADUISF1k M
<br />O.U0
<br />0.00
<br />0.00
<br />O.W
<br />0.00
<br />4343
<br />4355
<br />PRINlTT14G
<br />CLEANING-IrViELS ♦ HAGS
<br />0.00
<br />76.57
<br />0.00
<br />0.00
<br />0.00
<br />60.00
<br />4361
<br />MEPSEPSHIPS
<br />0.00
<br />0.DO
<br />0.00
<br />60.00
<br />60.00
<br />0.00
<br />0.00
<br />60.00
<br />4362
<br />4363
<br />CONFERENCES
<br />TRAINING
<br />0.00
<br />173.00
<br />1 3.00
<br />205.00
<br />60.00
<br />205.00
<br />
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