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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: 35
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recormnended Adopted
<br />
<br /> Fund: 101 GENER3%L FUA~D
<br /> Expenditures
<br /> Dept: 310.315 EQUIPMENT SERVICES
<br />
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />4103 Part-time Pay
<br />4104 PERA
<br />4105 FICA
<br />4107 Medicare
<br />4108 I~surance
<br />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPPSUPPLIES
<br />4219Operating Supplies
<br />
<br />4221 Equipment Parts
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4404 Equip Repair/Maint Services
<br />
<br />4415 Equipment Rental
<br />
<br /> OTHER SERVICES& CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br /> CAPITAL OUTLAY
<br />
<br /> EQUIPMENT SERVICES
<br />
<br />120,771 125,500 125,500 68,956
<br />1,789 1,200 1,200 1,229
<br />0 0 0 0
<br />6,622 7,000 7,000 4,201
<br />7,352 7,850 7,850 4,627
<br />1,719 1,850 1,850 1,082
<br />10,580 15,550 15,550 8,768
<br />1,932 2,100 2,100 1,661
<br />
<br />129,200 129,200
<br />1,200 1,200
<br />
<br />7,200 7,200
<br />
<br />8,100 8,100
<br />1,900 1,900
<br />15,500 15,500
<br />2,250 2,250
<br />
<br />150 , 765 161, 050 161, 050 90 , 524 165 , 350 165 , 350
<br />
<br />32,612 57,400 57,400 21,533 50,000 53,500
<br />54,182 41,500 41,500 21,251 42,000 42,000
<br />
<br />86,794 98,900 98,900 42,784 92,000 95,500
<br />
<br />8,965 5,000 8,000 5,103 5,000 5,000
<br /> ............................
<br />
<br /> 390 500 500 0 500 500
<br />
<br />9,355 5,500 5,500 5,103 5,500 5,500
<br />
<br /> 7,548 0 0 11,821
<br /> ........................................................
<br />
<br />7,548 0 0 11,821
<br />254,462 265,450 265,450 150,232 262,850 266,3~0
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