|
BUDGET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />
<br />CITY OF ELK RIVER Page: 17
<br />
<br /> Prior ................. Current Year
<br /> Year Original ~unended Actual Thru Estimated
<br />Month: 07/31/83 Actual Budget Budget July Total Requested Reco~mended Adopted
<br />
<br /> Fund: 101 GENERAL FIFRD
<br /> Expenditures
<br /> Dept: 210.212 PATROL
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4212 Fuels & Lubs
<br />
<br />4217Unifoz~nAllowance
<br />4219Operating Supplies
<br />4221Equipment Parts
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4331Travel, Conferences & Schools
<br />
<br />4404Equip Repair/Maint Services
<br />4433Dues & Subscriptions
<br />
<br /> OTHER SERVICES& CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />PATROL
<br />
<br />980,447 1,063,400 1,048,600 489,740
<br />13,197 30,000 30,000 3,224
<br />91,696 102,150 100,750 49,769
<br />69 0 0 45
<br />10,554 12,250 12,050 5,889
<br />88,028 104,000 104,000 51,207
<br />
<br />1,069,100 1,069,100
<br />35,000 35,000
<br />102,700 102,700
<br />
<br />13,200 13,200
<br />102,250 102,250
<br />
<br />183,991 1,311,800 1,295,400 599, 874 1,322,250 1,322,250
<br />
<br /> 44,234 52,000 52,000 28,846 52,000 52,000
<br /> 10,320 11,200 11,200 5,000 10,350 10,350
<br /> 39,490 34,500 32,950 18,302 38,950 27,950
<br /> 19,619 12,500 12,500 6,791 14,000 14,000
<br />
<br />113,663 110,200 108,650 58,939 115,300 104,300
<br />
<br />18,358 23,400 21,000 8,643 20,300 20,300
<br />17,835 20,900 20,900 11,194 20,900 20,900
<br />615 250 250 354 300 300
<br />
<br />36,808 44,550 42,150 20,191 41,500 41,500
<br />
<br /> 34,187 0 0 0 58,000
<br /> ..........................................
<br />
<br />34,187 0 0 0 58,000
<br />1,368,649 1,466,550 1,446,200 679,004 1,537,050 1,468,050
<br />
<br />
<br />
|