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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: 20
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original ~/nended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENEP-AL Ftr~
<br /> Expenditures
<br /> Dept: 210,215 SUPPORT SERVICES
<br />PS PERSONAL SERVICES
<br />4101 Rep~lar Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time 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 />4201 Office Supplies
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4409 Contractual Se~-vices
<br />
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CfL~RGES
<br />
<br />CAP CAPITAL Or, fLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />SUPPORT SERVICES
<br />
<br />209,767 224,150 218,300 111,169
<br />606 1,000 1,000 448
<br />o 0 0 0
<br />11,485 12,450 12,150 6,685
<br />12,884 13,950 13,600 7,450
<br />3,013 3,250 3,200 1,742
<br />23,365 26,800 25,350 12,867
<br />
<br />218,450 218,450
<br />1,000 1,000
<br />
<br />12,150 12,150
<br />13,600 13,600
<br />3,200 3,200
<br />23,750 23,750
<br />
<br />261,120 281,600 273 , 600 140,361 272,150 272 , 150
<br />
<br />1,888 3,850 3,850 602 2,800 2,800
<br />1,382 2,600 2,600 507 2,600 2,600
<br />4,117 8,700 8,700 3,791 6,900 6,900
<br />
<br />7,387 15,i50 15,150 4,900 12,300 12,300
<br />
<br />0 0 0 0
<br />789 2,800 2,800 400 1,750 1,750
<br />245 0 0 0 6,500 6,500
<br />8,665 6,000 6,000 3,233 6,000 6,000
<br />85 300 300 130 300 300
<br />
<br />9, 784 9, 100 9, 100 3, 763 14,550 14, 550
<br />
<br /> 0 37,400 0 0
<br /> ........................................................
<br />
<br />0 37,400 0 0
<br />278,291 343,250 297,850 149,024 299,000 299,000
<br />
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