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BL~GET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:359m
<br />CITY OF ELK RIVER Page: 10
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Reco~m~ended Adopted
<br />
<br /> Fund: 101 GENER3~L FUND
<br /> Expenditures
<br /> Dept: 130.135 INFOR/~2%TION TEC~OLOGY
<br />PS PERSONAL SERVICES
<br />4101 Regular 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 />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & C~L~RGES
<br />4404 Equip Repair/Main~ Services
<br />
<br /> OTHER SERVICES & C~L~RGES
<br /> INFOR~tATION TECHNOLOGY
<br />
<br />0 60,550 60,550 32,886
<br />0 0 0 0
<br />0 3,350 3,350 1,771
<br />0 3,750 3,750 1,904
<br />0 900 900 445
<br />0 5,850 5,850 4,137
<br />0 200 200 34
<br />
<br />96,950 96,950
<br />
<br />5,350 5,350
<br />
<br />5,000 6,000
<br />1,400 1,400
<br />14,900 14,900
<br />150 150
<br />
<br />0 74,600 74, 600 41,177 124,750 124,750
<br />
<br />0 18,000 18,000 1,861 20,000 30,000
<br />0 18,000 18, 000 1,861 20,000 30,000
<br />
<br />0 4,900 4,900 550 6,000 6,000
<br /> ............................
<br />
<br />0 4,900 4,900 550 6,000 6,000
<br />0 97,500 97,500 43,588 150,750 160,750
<br />
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