|
BUDGET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />CITY OF ELK RIX~ER Page: 18
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recor~ended Adopted
<br />
<br /> Fund: 101 GENEP~AL FU~rD
<br /> Expenditures
<br /> Dept: 210.213 INVESTIGATIONS
<br />PS PERSONAL SERVICES
<br />4101Re~/lar Pay
<br />
<br />4102Overtime Pay
<br />4104PEP~A
<br />4105FICA
<br />4107Medicare
<br />4108Insurance
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPPSUPPLIES
<br />4201Office Supplies
<br />
<br />4217Uniform Allowance
<br />4219Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER,SERVICES & C~L~GES
<br />4319 Other Professional Services
<br />
<br />4331Travel, Conferences & Schools
<br />4433Dues & Subscriptions
<br />
<br /> OTHER SERVICES& CHARGES
<br />
<br />CAp CAPITAL OUTLAY
<br />4560 Ec~/ipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />INVESTIGATIONS
<br />
<br />361,421 334,550 334,550 177,834
<br />6,834 5,000 5,000 3,474
<br />34.152 31,150 31,150 18,308
<br />0 0 0 0
<br />3,386 3,050 3,050 1,791
<br />28,748 32,000 32,000 17,462
<br />
<br />358,450 358,450
<br />
<br />33,350 33,350
<br />
<br />3,350 3,350
<br />31,950 31,950
<br />
<br />434,541 405,750 405,750 218 , 869 427,100 427,100
<br />
<br />0 0 0 0
<br />2,288 2,850 2,850 2,113 3,450 3,450
<br />13,411 8,750 8,750 4,962 7,200 7,200
<br />
<br />15,699 11,600 11,600 7,075 10,650 10,650
<br />
<br />1,558 3,550 3,550 504 3,550 3,550
<br />6,014 3,000 3,000 487 5,850 5,850
<br />58 150 150 58 250 250
<br />
<br />7,630 6,700 6,700 1,049 9,650 9,650
<br />
<br /> 0 0 0 0 25,000
<br /> ..........................................
<br />
<br />0 0 0 0 25,000
<br />457,870 424.050 424,050 226,993 472,400 447,400
<br />
<br />
<br />
|