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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: 26
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original A/nended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept: 230.233 EMERGENCY 5L~NAGEMENT
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4104 PER~%
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES& CHARGES
<br />4321Telephone
<br />
<br />4322Postage
<br />4331Travel, Conferences & Schools
<br />4359Publishing
<br />4361I~surancs
<br />4389Utilities
<br />4404Equip Repair/Maint Services
<br />4433Dues & Subscriptions
<br />
<br /> OTHER SERVICES & C~ARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560Equipment
<br />
<br /> CAPITAL OUTLAY
<br />
<br /> EMERGENCY MANAGEMENT
<br />
<br />7,268 7,300 7,300 4,031 7,700 7,700
<br />675 650 650 401 700 700
<br />99 100 100 60 100 100
<br />0 0 0 329 600 600
<br />
<br />8,042 8,050 8,050 4,82i 9,100 9,100
<br />
<br /> 116 2,300 2,300 2,254 950 950
<br /> ............................
<br />
<br />2,054 2,500 2,500 1,597 2,500 2,500
<br />
<br />2,170 4,800 4,800 3,851 3,450 3,450
<br />
<br />3,516 4,100 4,100 2,506
<br />0 100 100 0
<br />459 1,250 1,250 102
<br />0 500 500 0
<br />0 0 0 0
<br />1,475 1,750 1,750 676
<br />6,101 2,650 2,650
<br />200 250 250 200
<br />
<br />4,100 4,100
<br />100 100
<br />1,250 1,250
<br />S00 500
<br />
<br /> 1,750 1,750
<br />............................
<br />
<br /> 2,650 2,650
<br />
<br /> 250 250
<br />
<br />751 10,600 10,600 3,484 10,600 10,600
<br />
<br /> 3,766 0 0 0 14,300
<br /> ..........................................
<br />
<br />3,766 0 0 0 14,300
<br />25,729 23,450 23,450 12,156 37,450 23,150
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