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BUDGET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />CITY OF ELK EIVER Page: 21
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original ~uended Actual Thr~ EstimAted
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENEP~AL FL~ND
<br /> Expenditures
<br /> Dept: 210.216 POLICE RESERVE
<br />
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />4103 Part-time Pay
<br />4104 PER~%
<br />4105 FICA
<br />4107 Medicare
<br />4108 Insurance
<br />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4217 Uniform Allowance
<br />
<br />4219Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & C~L%RGES
<br />4319 Other Professional Services
<br />
<br />4321 Telephone
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />4361 Insurance
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES& CHA~GES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />POLICE RESERVE
<br />
<br />582 0 0 0
<br />0 0 0 0
<br />3,534 5,500 5,500 1,758
<br />54 S00 500 0
<br />219 0 0 111
<br />50 100 100 26
<br />75 0 0 0
<br />687 0 0 0
<br />
<br />5,500 5,500
<br />500 S00
<br />
<br /> 100 100
<br />............................
<br />
<br />5 , 211 6 , 100 6 , 100 l, 905 6 , 100 6.
<br />
<br />756 4,300 4,300 410 7,000 7,000
<br />10,770 2,200 2,200 1,160 4,200 4,200
<br />
<br />11,526 6,500 6,500 1,570 11,200 11,200
<br />
<br />300 550 550 300
<br />0 2,400 2,400 1,408
<br />742 1,800 1,800 0
<br />0 0 0 144
<br />0 0 0 0
<br />545 700 700 518
<br />
<br />2,000 2,000
<br />2,400 2,400
<br />3,900 3,900
<br />
<br />700 700
<br />
<br />1 , 687 5 , 450 5 , 450 2 , 370 9 , 000 9 , 000
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />18,424 18 , 050 18,050 5 , 845 26,300 26,300
<br />
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