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CITY Of MOUNDS VIEW
<br />DEPARTMENTAL BUDGET DETAIL
<br />- 1990 EXPENDITURES
<br />09/19189
<br />100.4120 GENERAL FUND
<br />ADMINISTRATION
<br />ITEM OESCRIP1fON
<br />DEPARTMENT
<br />TEAM
<br />REQUESTS
<br />COUNCIL
<br />APPROVES
<br />ACTUAL
<br />ACTUAL
<br />BUDGETED
<br />ESTIMATED
<br />REQUESTS
<br />PERSONNEL SERVICES
<br />010 SALARIES, REGULAR
<br />$47,144
<br />S49,325
<br />$61,467
<br />$61,467
<br />$76,362
<br />$76,362
<br />SO
<br />Oil OVERIIME, REGULAR
<br />$649
<br />$2
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />020 SALARIES, TEMPART-TIME
<br />$2,254
<br />S5,239
<br />$25
<br />$5,671
<br />SO
<br />$7,228
<br />SO
<br />S7,228
<br />$9,087
<br />$9,263
<br />SO
<br />030 PEBSIONS
<br />040 GROUP INSURANCE
<br />12,711
<br />$3,716
<br />$5,852
<br />$5,852
<br />$5,340
<br />$5,340
<br />SO
<br />050 WORKERS COMPENSATION
<br />$480
<br />$109
<br />1246
<br />1246
<br />$260
<br />$260
<br />30
<br />10
<br />SO
<br />060 UNEMPLOYMENT COMP
<br />TOTAL PERSONNEL SERVICE'
<br />$O
<br />SiR,477
<br />SO
<br />158.848
<br />SO
<br />$74,793
<br />SO
<br />$74,793
<br />SO
<br />$91,049
<br />$91,225
<br />SO
<br />MATERIALS + SUPPLIES
<br />SO
<br />SO
<br />10
<br />10
<br />SO
<br />SO
<br />SO
<br />114 MISC OFFICE SUPPLIES
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />160 SUPPLIES, OPERATING
<br />210 BOOKS + PERIODICALS
<br />$241
<br />$902
<br />$343
<br />$1,662
<br />$1,579
<br />S1179
<br />$705
<br />$705
<br />SO
<br />TOTAL MATERIALS + SUPPLIES
<br />1!1143
<br />$2,005
<br />11,579
<br />$1,579
<br />$705
<br />$705
<br />SO
<br />CONTRACTUAL SERVICi!so
<br />303 O?HER PACFESSIONAL EERY
<br />$6,449
<br />15,369
<br />$4,450
<br />$4,450
<br />$5,500
<br />$5,500
<br />310 COMMUNIC4TIOMS-TELEPHONE
<br />$22
<br />SO
<br />SO
<br />$500
<br />SO
<br />$500
<br />SO
<br />$2,000
<br />$O
<br />$1,000
<br />SO
<br />SO
<br />342 ADVERTISEMENTS
<br />$2,258
<br />S2 234
<br />$1,606
<br />$3,034
<br />11,000
<br />S1,000
<br />$2,000
<br />32,000
<br />$0
<br />343 PRINTING
<br />361 MEMBERSHIPS
<br />$621
<br />$518
<br />$1,660
<br />$1,660
<br />$625
<br />$625
<br />SO
<br />SO
<br />362 CONFERENCES
<br />S9,641
<br />$2,966
<br />SO
<br />$13,634
<br />SO
<br />$13,640
<br />SO
<br />$13,640
<br />SO
<br />SS,625
<br />SO
<br />$5,625
<br />S0
<br />363 TRAINING
<br />380 MILEAGE
<br />51,500
<br />1!,SOO
<br />S1,650
<br />$1,650
<br />$1,800
<br />$1,800
<br />SO
<br />TOTAL CONTRACTUA: SERVICES
<br />S25169!
<br />S25,711
<br />S22,900
<br />$22,900
<br />$17,550
<br />$16,550
<br />SO
<br />CAPITAL OUTLAY
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />10
<br />702 BLDG + STFUCTORES
<br />S9,562
<br />S7,1B5
<br />SO
<br />50
<br />SO
<br />SO
<br />SO
<br />703 EQUIPMENT
<br />TOJ% CAPITAL CU%4Y
<br />$7,562
<br />$7,195
<br />SO
<br />SO
<br />10
<br />SO
<br />SO
<br />MISC DISBURSEMENTS
<br />SO
<br />SO
<br />550,000
<br />150,000
<br />$50,000
<br />$50,000
<br />SO
<br />910 CONTINGHCY
<br />97C SALARY AD3USTME4TS
<br />SO
<br />SO
<br />165,625
<br />$65,695
<br />$71,344
<br />$71,426
<br />$O
<br />990 TRANSFERS CUT
<br />Si
<br />SO
<br />$40,919
<br />$40,917
<br />$15,302
<br />$15,302
<br />SC
<br />$O
<br />TOTAL MISC DISBURSE7ENTS
<br />SO
<br />SO
<br />$156,604
<br />$156,604
<br />$136,646
<br />$136,728
<br />GRAND %TA!
<br />554,373
<br />S93,750
<br />$255,876
<br />S255,876
<br />1245,950
<br />$245,208
<br />SO
<br />
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