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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: 25
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENERAL 5~J~rD
<br />
<br /> Expenditures
<br /> Dept: 230.232 FIRE INSPECTIONS
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PEP. A
<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 />4212 Fuels & Lubs
<br />
<br />4217 Unifor~ Allowance
<br />
<br />4219 Operating Supplies
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<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & C~GES
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
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<br />4404 Equip Repair/Maint Services
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<br />4433 Dues & Subscriptions
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<br /> OTHER SERVICES & CF3%RGES
<br />
<br />56,401 57,750 57,750 31,654 61,300 61,300
<br />14,379 12,000 6,000 5,067 6,150 7,350
<br />3,769 3,450 3,450 2,208 3,700 3,700
<br />3,876 3,900 3,900 2,149 3,700 3,800
<br />1,006 1,000 1,000 563 1,000 1,000
<br />5,520 5,5S0 5,550 3,494 6,100 6,100
<br />
<br />84 , 951 83 , 650 77 , 650 45 , 135 81 , 950 83 , 250
<br />
<br /> 405 600 600 0 750 750
<br /> ............................
<br />t,074 1,200 1,200 381 1,200 1,200
<br />
<br /> 256 400 400 0 400 400
<br /> 521 1,100 1,100 222 1,100 1,100
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<br />2,256 3,300 3,300 603 3,450 3,450
<br />
<br />966 1,200 1,200 414 1,100 1,100
<br />0 150 150 0 150 150
<br />1,371 1,400 1,400 290 1,400 1,400
<br />0 150 150 89 150 150
<br />126 600 600 0 600 600
<br />110 300 300 0 300 300
<br />
<br />2, 573 3, 800 3, 800 793 3, 700 3, 700
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<br />FIRE INSPECTIONS 89 , 780 90 , 750 84 , 750 46 , 531 89 , 100 90 , 400
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