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CITY OF MOUNDS VIEW DEPAITREMTAL BUDGET DETAIL - 199089 BIPBHDITURBS
<br />100.4200 GENERAL FUND POI ICS
<br />IIIM 93SCRIPTION 1987 198E
<br />ACTUAL ACTUAL BUDGETED I91IMA7ID
<br />PERSONNEL SERVICES
<br />010 SALARIES, REGULAR
<br />Oil OVIIHIll, 33CULAR
<br />020 SALARIES, TBMPIPART•TLNE
<br />030 PENSIONS
<br />040 GROUP IRSURAMCB
<br />050 MORIFBS COMPR95AT!ON
<br />TOTAL PERSONNEL SIRVICS?
<br />MATERIALS + SUPPLIES
<br />III STATIONERY
<br />121 SUPPLIES, ELDGS+GBNCS
<br />160 SUPPLIES, OPERATING
<br />170 MOTOR FUELS + LUBRLCAmr
<br />210 BOOTS + PERIODICALS
<br />240 UNIFOBNS + CLOT.H:90
<br />TOTAL MATERIALS + SUppr,IRS
<br />CONTRACTUAL SERVICES
<br />303 OTRBR PROFESSIONAL 582i
<br />310 GOtltlUNlCAf[OM9•TBLdPRONE
<br />313 PHINi[NG
<br />361 MBtlBl89EIP4
<br />362 CONFMRIM s
<br />363 TRAINING
<br />280 MILEAGE
<br />390 GRANTS + SUBSIDIES
<br />513 9IPAI95, EQUIPMENT
<br />TOTAL CONTRACTUAL 3HRVICES
<br />CAPITAL OUTLAY
<br />702 BLDG + STRUCTURES
<br />703 EQUIPMEN7
<br />104 7MBICLBS
<br />70TAL CAPITAL OUTLAY
<br />GRAND TOTAL POLICE
<br />I I IOBIB9
<br />DEPARTMENT TEAM COUNCIL
<br />BEQUESTS BEQUESTS APPROVES
<br />t1S0,361
<br />11,663
<br />t19O,21T
<br />11S,162
<br />1518,403
<br />1515,000
<br />l511180
<br />1511,180
<br />10
<br />!l,SSS
<br />f9,321
<br />$4.500
<br />110,046
<br />14,500
<br />$10,046
<br />15,000
<br />110,452
<br />is, DOD
<br />JO
<br />151,785
<br />t22,.iB
<br />lSt,910
<br />l21,616
<br />166,301
<br />lS6,800
<br />l68,SI!
<br />110,152
<br />l68,S89
<br />t0
<br />f0
<br />127,277
<br />120,173
<br />138,150
<br />$31,976
<br />1351,50
<br />131,900
<br />139,08E
<br />133,631
<br />t0
<br />1589,62E
<br />1623,689
<br />1667,982
<br />1663,396
<br />1100,860
<br />333,634
<br />fi10,931
<br />fD
<br />!0
<br />10
<br />l667
<br />I;
<br />114
<br />!0
<br />$350
<br />!0
<br />!!SO
<br />1150
<br />t0
<br />11,731
<br />l.2,8S8
<br />11,613
<br />110,"iT
<br />t�,.00
<br />12l100
<br />12,!50
<br />,100
<br />l2,3S0
<br />!0
<br />!O
<br />t0
<br />10
<br />111,1i0
<br />Jil,{!0
<br />115,164
<br />113,I61
<br />t0
<br />l6,11S
<br />12116.12
<br />11,658
<br />120,424
<br />10
<br />l6,180
<br />tp
<br />$6,500
<br />1460
<br />16,525
<br />1460
<br />16,515
<br />tp ,
<br />f0
<br />1131!10
<br />123,160
<br />125,019
<br />123,01E
<br />!0
<br />t6S5
<br />$18,865
<br />1511
<br />121,!96
<br />12,500
<br />JE6,121
<br />f21000
<br />121,000
<br />l2,OS0
<br />118,220
<br />l2,Q5D
<br />f0 :
<br />fS01
<br />fill
<br />li9
<br />t900
<br />l900
<br />11,000
<br />128,220
<br />!1,000
<br />t0
<br />010
<br />J17
<br />1182
<br />1.E0
<br />f0
<br />1220
<br />1325
<br />1325
<br />10
<br />l3,111
<br />10
<br />55
<br />12, SS8
<br />11, 500
<br />!0
<br />11,560
<br />J"150
<br />16,000
<br />12,150
<br />16, 000
<br />t0
<br />!0
<br />111,981
<br />10
<br />llt,S83
<br />11,29E
<br />$0
<br />113,212
<br />to
<br />113,21E
<br />10
<br />110,110
<br />!0
<br />110,290
<br />tD
<br />to
<br />131,231
<br />111,693
<br />11,600
<br />f19,353
<br />11,600
<br />119,132
<br />110,290
<br />163,175
<br />110,290
<br />t0
<br />163,908
<br />t0
<br />10
<br />17,080
<br />11,400
<br />11,400
<br />15,150
<br />16,300
<br />t0
<br />111,695
<br />119,8E7
<br />l33,238
<br />11t,318
<br />lt0,000
<br />l21,A00
<br />120,500
<br />l30,000
<br />l30,000
<br />10
<br />!0
<br />l21,900
<br />l35150
<br />,,
<br />J96300
<br />f0
<br />lo1P,11:
<br />1128,321
<br />U61,875 1151,7E9
<br />lI21,831 1821,191
<br />1C
<br />
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