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BUDGET WORKSHEET <br /> Council Workshop Proposal 8/25 Date: 08/21/03 <br /> Time: 3:35pm <br />CITY OF ELK RIVER Page: 8 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> Fund: 101 GENERAL FUArD <br /> Expenditures <br /> Dept: 120.123 ELECTIONS <br />PS PERSONAL SERVICES <br />4101 Regular Pay <br /> <br />4102 Overtime Pay <br /> <br />4103 Part-time Pay <br /> <br />4104 PEP. A <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br />4108 Insurance <br /> <br /> PERSONAL SERVICES <br /> <br />SUPFSUPPLIES <br />4219Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CF3~RGES <br />4322 Postage <br /> <br />4331Travel, Conferences & Schools <br />4359Publishing <br />4404Equip Repair/Maint Services <br />4415Equipment Rental <br />4440Miscellaneous <br /> <br /> OTHER SERVICES& CHARGES <br /> <br />CAP CAPITAL OUTLAY <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />0 0 0 <br />478 0 0 <br />23,649 0 0 <br />55 0 0 <br />82 0 0 <br />19 0 0 <br />0 0 0 <br /> <br />0 <br /> <br />0 28,000 28, 000 <br />0 <br />0 <br />0 <br />0 <br /> <br />24, 283 0 0 0 28, 000 28, 000 <br /> <br />17,278 0 0 0 3, 500 3, 500 <br />17, 278 0 0 0 3,500 3, 500 <br /> <br />300 0 0 0 300 300 <br />724 0 0 0 300 300 <br />401 0 0 0 1,000 1,000 <br />825 0 0 0 2,100 2,100 <br />0 0 0 0 1,000 1,000 <br />280 0 0 0 <br /> <br />2, 530 0 0 0 4, 700 4, 700 <br /> <br />o 0 0 o <br />0 0 o o <br /> <br />ELECTIONS 44,091 0 - - <br /> 0 0 36,200 36,200 <br /> <br /> <br />