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BUDGET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br />CITY OF ELK RIVER Time: ]:35pm
<br /> Page: 11
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thzn/ Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />Fund: 101 GENEP.~L FLr~D ............................................................
<br />
<br /> Expenditures
<br /> Dept: 140.140 LEGAL
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />4103 Part-time Pay
<br />4104 PERA
<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 />4201 Office Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHA/~GES
<br />4304 Legal Fees
<br />
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4361 Insurance
<br />
<br />4404 Equip Eepair/Maint Services
<br />
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CF~ARGES
<br />
<br />107,109 113,900 113,900
<br />0 500 0
<br />0 3,100 0
<br />5,863 6,500 6,300
<br />6,098 7,300 7,100
<br />1,426 1,700 1,650
<br />10,320 15,000 15,000
<br />88 450 450
<br />
<br />59,019 117,300 117,300
<br />39
<br />0 500 500
<br />
<br />3,541 6,500 6,500
<br />3,731 7,300 7,300
<br />873 1,700 1,700
<br />6,510 11,400 11,400
<br />199 300 300
<br />
<br />130,882 148,450 144,400 73, 912 145,000 145 , 000
<br />
<br />9,035 4,500 4,500 1,246 2,850 2,850
<br />9,035 4,500 4,500 1,246 2,850 2,850
<br />
<br />52,751 50,000 50,000 13,409 50,000 50,000
<br />30 500 500 201 350 350
<br />283 250 250 136 350 350
<br />343 5,150 2,150 ~40 1,100 1,100
<br />324 0 0 324 850 650
<br />0 1,700 1,200 356 1,200 3,000
<br />3,648 3,200 3,200 1,320 3,150 3,150
<br />
<br />57,379 60,800 57,300 16,386 56,800 58,600
<br />
<br />LEGAL 197 , 096 213 , 750 206,200 91,544 204 , 650 206 , 450
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