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CITY OF MOUNDS VIEN
<br />DEPARTMENTAL BUDGET
<br />DETAIL - 1990
<br />EXPENDITURES 09/19/89
<br />100-4190 GENERAL FUND
<br />CITY HALL
<br />ITEM DESCRIPTION
<br />1987
<br />1988
<br />ACTUAL
<br />ACTUAL
<br />1989
<br />BUDGETED
<br />1999
<br />ESTIMATED
<br />DEPARTMENT
<br />REQUESTS
<br />TEAM
<br />COUNCIL
<br />PERSONNEL SERVICES
<br />REOUESIS
<br />APPROVES
<br />010 SALARIES, REGULAR
<br />Oil OVERTIME, REGULAR
<br />$15,586
<br />$17,011
<br />f16,9$0
<br />f16,9S2
<br />$16,952
<br />i16,q$0
<br />020 SALARIES, TEMP/PART-TIME
<br />10
<br />fSIS
<br />f0
<br />f0
<br />SO
<br />t0
<br />fp
<br />S0
<br />t0
<br />$O
<br />030 PENSIONS
<br />040 GROUP INSURANCE
<br />$1,772
<br />f1,992
<br />f0
<br />$1,994
<br />t0
<br />$1,994
<br />fS,120
<br />12,483
<br />fS,120
<br />f0
<br />050 WORKERS COMPENSATION
<br />$1,013
<br />f60
<br />$1,103
<br />f1 430
<br />12 430
<br />52,7
<br />12,677
<br />f2,$75
<br />f0
<br />f0
<br />TOTAL PERSONNEL SERVICES
<br />fIA,950
<br />1120
<br />$21,232
<br />f68
<br />$21,444
<br />568
<br />$ 75
<br />7
<br />$0
<br />121,444
<br />121,300
<br />$27,49/
<br />f9
<br />MATERIALS :SUPPLIES
<br />ill STATIONERY
<br />COPY MATERIALS
<br />$641
<br />11,98S
<br />$180112
<br />f0
<br />114 hISC OFFICE SUPPLIES
<br />f10,694
<br />tt,]GS
<br />,705
<br />$10,543
<br />,000$650
<br />f2,000
<br />,000$650
<br />12,000
<br />,500
<br />,500
<br />t0
<br />121 SUPPLIES, 5LDGS4G9NDS
<br />SI;7$0
<br />f1,017
<br />11,500
<br />f 10,500
<br />10,500
<br />112,000
<br />f0
<br />123 SUPPLIES, EQUIPMENT
<br />f0
<br />S0
<br />f1,S00
<br />$1,500
<br />51,5to
<br />2,000
<br />f2,000
<br />00
<br />f2,0$0
<br />10
<br />160 SUPPLIES, OPERATING
<br />160 MATERIALS . SUPPLIES
<br />SUPPLIES
<br />f.00
<br />115,531
<br />$1,443
<br />SO
<br />$2,500
<br />f0
<br />12,500
<br />SO
<br />S0
<br />f0
<br />118,888
<br />JIl,ISO
<br />f11,1S0
<br />18,000
<br />$18,000
<br />18,000
<br />t18,000
<br />10
<br />$0
<br />CONTRACTUAL SERVICES
<br />303 uTHfR PROFESSIONAL SE.9V
<br />J1J0
<br />S0
<br />® 310 COMMUNICATIONS-7ELEPNONE
<br />32! ELECTRICITY
<br />lIi,902
<br />f11,211
<br />S0
<br />f10,2)2
<br />f0
<br />$19,272
<br />$S0,000
<br />$16,612
<br />$50,000
<br />SO
<br />312 nAIVRAL GAS
<br />f10,361
<br />$5,248
<br />$11,109
<br />110,150
<br />f10,1S0
<br />112,600
<br />f16,611
<br />f11,600
<br />J0
<br />330 POSTAGE
<br />17,936
<br />15,J96
<br />17,977
<br />f9,740
<br />19 740
<br />lB4O00
<br />17,000
<br />f0
<br />so
<br />J43 PAINTING
<br />351 JANITOR SE34'ICE
<br />f4,9]9
<br />t4,432
<br />11,500
<br />$5,634
<br />17,500
<br />$5,534
<br />18,500
<br />18,680
<br />19,500
<br />f0
<br />353 REFUSE COLLECIIO!I
<br />S6"91
<br />t
<br />S6,i%
<br />S7,690
<br />11,690
<br />18,690
<br />18,680
<br />$3,690
<br />0
<br />355 CLEANING -TOWEL S RAGS
<br />.b
<br />fJE!
<br />S616
<br />5239
<br />f700
<br />$700
<br />$000
<br />$800
<br />fO
<br />f0
<br />36i MENBERSHIFS
<br />36J TRAINING
<br />S8 121
<br />S8,699
<br />1550
<br />S8,706
<br />$550
<br />$8,706
<br />1550
<br />f5S0
<br />t0
<br />320 MILEAGE
<br />SO
<br />f0
<br />10
<br />f0
<br />$9,300
<br />f0
<br />19,300
<br />SO
<br />401 RENTAL, EQUIPMENT
<br />$128
<br />17'w
<br />f9S686
<br />1500
<br />$500
<br />t500
<br />f0
<br />f0
<br />480 INSURANCE 4 BONDS
<br />511 REP., BLISS 4 GROUNDS
<br />111,143
<br />$64,735
<br />$1,900
<br />f74,700
<br />17,900
<br />54,728
<br />025
<br />$78,728
<br />l
<br />,780
<br />10
<br />S17 REPAIRS, EQUIP'ESi
<br />f5q,I86
<br />f'a'
<br />f4,769
<br />f4,100
<br />f1,700
<br />5,700
<br />fS,7U0
<br />$78,728
<br />J78,728
<br />15,700
<br />fD
<br />TOTAL COMigPCTU?L SE%v!C55
<br />f153,N7
<br />15,193
<br />f135,!01
<br />115,220 $15,220
<br />$175,990
<br />$10,000
<br />$10,000
<br />JO
<br />30
<br />1175,190
<br />f228,685 f229,448
<br />f0
<br />CAD;7AL OUTLAY
<br />701 9L)G 4 51.;WU.RES
<br />10J ECUIPMEYi
<br />7G'aL
<br />f0
<br />$580
<br />f11,692
<br />f29,000 f28,000
<br />f27,500
<br />f7,500
<br />CAPITAL Ou'LAr
<br />552C
<br />f31782
<br />$20.074
<br />1441!00 $44,500
<br />17000
<br />f0
<br />!0
<br />S72,S00 f12,500
<br />$35,479
<br />S3I,500 fJS,ll9
<br />!0
<br />GRAND '21AL CITY HALL
<br />f590,704 f'15,697
<br />• S224,084 118/,UB4
<br />f708,J8S
<br />fJ!O,J21
<br />J7 r
<br />®
<br />
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