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CITY OF MOUNDS VIEW
<br />DEPARTMENTAL BUDGET
<br />DETAIL . 1990
<br />SEPHNDITUBBS
<br />11/08/89
<br />100-4360
<br />GENERAL FUND
<br />PARES
<br />lT2M DfSCRIP?ION
<br />1917
<br />1988
<br />1989
<br />1919
<br />DEPARTMENT
<br />TEAS
<br />COUNCIL
<br />ACTUAL
<br />ACTUAL
<br />BVDG371D
<br />ISTIMATED
<br />RHOUISTS
<br />RBOUHSTS
<br />APPROVES
<br />r9SSOMNEL SERVICES
<br />010 SALARIBS, REGULAR
<br />Oil OVEITIM3, SEGULIR
<br />$36,531
<br />151,960
<br />151,846
<br />tl1,8lS 51,846
<br />1S2,3f0
<br />15',810
<br />l0
<br />020 SALARIES, TEMP + PART TINE
<br />1963
<br />17,611
<br />$2,955
<br />12,880
<br />112,118
<br />8t,3S6
<br />t.,356
<br />t0
<br />030 PEW9fORS
<br />11,11E
<br />11,220
<br />11E,328
<br />11,800
<br />!l6,800
<br />l20,8t0
<br />!0
<br />040 CROUP INSURANCE
<br />O50 WORRIES COMPENSATION
<br />$',100
<br />12,115
<br />$4,200
<br />14,80p
<br />15,135
<br />l6,S3S
<br />13,239
<br />l6,918
<br />13,433
<br />!0
<br />!0
<br />TOTAL PERSONNEL SERVICES
<br />!., 8
<br />1SS,F,10
<br />t2,.4S
<br />lE7,9!o
<br />15,135
<br />8S,17S
<br />13,23E
<br />13,47E
<br />!0
<br />182,120
<br />1EE1i20
<br />l81,D80
<br />l91,1PS
<br />!D
<br />MATERIALS + SUPPLIES
<br />121 SUPPLIES, 3LOG9+GRND3
<br />123 SUPPLIER, EQUIPMENT
<br />111,l66
<br />114,142
<br />ll?,207
<br />11T,205
<br />IIS,90S
<br />116,905
<br />!0
<br />160 SUPPLIES, OPERATING
<br />111099
<br />$1,205
<br />$1,544
<br />13,06E
<br />11,711
<br />11,711
<br />14,742
<br />l2
<br />t0
<br />24D UNIFORMS . CLO?9INC
<br />1111
<br />f;t1
<br />113E
<br />1990
<br />117E
<br />lIJ4t
<br />154E
<br />542
<br />!0
<br />TOTAL MATERIALS + SUPPLIES
<br />114,316
<br />119„20
<br />120,631
<br />l990
<br />120,08
<br />11,050
<br />$25,108
<br />11,050
<br />10
<br />120,308
<br />10
<br />CONTEACTUAL SEHVICBS
<br />310 COMNUMICATIONS. TELEPHONE
<br />321 ELECTRICITY
<br />!0
<br />1846
<br />11,200
<br />11,200
<br />11,260
<br />lI,t60
<br />!0
<br />330 POSTAGE
<br />$3,004
<br />11,10E
<br />16,450
<br />16,I50
<br />17.000
<br />17,000
<br />80
<br />347 PRINTING
<br />!U
<br />to
<br />10
<br />IQ
<br />10
<br />10
<br />10
<br />$0
<br />354 DEBRIS RBNOVAL
<br />8!GO
<br />ITS
<br />1300
<br />!0
<br />l700
<br />10
<br />SO
<br />!0
<br />356 SATELLITES
<br />361 MBMBHRSNIPS
<br />12,41E
<br />l3,IBS
<br />11,320
<br />14,320
<br />$100
<br />15,150
<br />1300
<br />15,150
<br />t0
<br />10
<br />362 CONFERENCES
<br />l0
<br />10
<br />10
<br />!0
<br />80
<br />10
<br />90
<br />10
<br />t0
<br />190 GRANTS + SUBSIDIIS
<br />401 RENTAL, BOUIPRENT
<br />$9,500
<br />10
<br />l0
<br />1111200
<br />t0
<br />111,200
<br />1290
<br />1II,500
<br />1290
<br />1II1500
<br />10
<br />(0
<br />511 REPAIR, BLDG + GROUN09
<br />10
<br />18,156
<br />$686
<br />14,500
<br />lSSO
<br />1950
<br />to
<br />TOTAL CONTRACTUAL SERVICES
<br />118,11E
<br />,015
<br />112,011
<br />,500
<br />128,410
<br />,500
<br />28,410
<br />lE8,410
<br />31,400
<br />15,950
<br />10
<br />l32,100
<br />17E,100
<br />10
<br />CAPITAL OUTLAY
<br />f07 HOU[PNHNT
<br />105 CONSTRUCTION
<br />135,97E
<br />118,55E
<br />12,397
<br />$41,585
<br />141.585
<br />133,500
<br />117,700
<br />to
<br />TOTAL CAPITAL OUTLAY
<br />154,511
<br />11,iES
<br />14,122
<br />122,200
<br />163,785
<br />122,200
<br />153,125
<br />147,000
<br />t11,000
<br />10
<br />l80,500
<br />lS.,100
<br />t0
<br />RISC DISBURSEMENTS
<br />990 TRAMIRS OUT
<br />!O
<br />!0
<br />10
<br />!0
<br />TOTAL NISC DrSHUES9M8NT7
<br />19
<br />10
<br />!O
<br />to
<br />t0
<br />t0
<br />f0
<br />30
<br />10
<br />10
<br />GRAND TOTAL PARES
<br />11IM29
<br />8104,16E
<br />1195.313 t19S,313
<br />12:5,088 t136,e03
<br />I'i
<br />
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