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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: 33
<br />
<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 FUND
<br /> Expenditures
<br /> Dept: 310.313 SNOW REMOVAL
<br />PS PERSONAL SERVICES
<br />4101 Reqular Pay
<br />
<br />4102 Overtime 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 />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CF2~RGES
<br />4409 Contractual Services
<br />
<br /> OTHER SERVICES & C~L~RGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />SNOW REMOVAL
<br />
<br />33,813 82,950 82,950 27,383 89,900 85,200
<br />8,773 17,000 17,000 5,804 17,000 17,000
<br />1,137 5,000 5,000 1,482 5,000 5,000
<br />2,618 5,850 5,850 1,887 5,900 5,750
<br />3,001 6,600 6,600 2,146 6,650 6,450
<br />702 1,550 1,550 502 1,550 1,500
<br />0 0 0 2,089 11,900 11,900
<br />2,071 2,600 2,600 0
<br />
<br />82, 115 121,550 121,550 41,293 137,900 132,800
<br />
<br />39,576 35,500 27,500 20, 878 30,000 30,000
<br />39,576 35,500 27,500 20,878 30,000 30,000
<br />
<br />399 10,000 3,000 2,250 3,000 3,000
<br /> ............................
<br />
<br />399 10,000 3,000 2,250 3,000 3,000
<br />
<br /> 0 0 0 0 90,000
<br /> ..........................................
<br />
<br />0 0 0 0 90,000
<br />95,090 167,050 152,050 64,421 260,900 165,800
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