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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: 44 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thr~ Estimated <br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> Fund: 101 GENEP~L FL~qD <br /> <br /> Expenditures <br /> Dept: 520.523 CONCESSIONS <br />PS PERSONAL SERVICES <br />4102 Overtime Pay <br /> <br />4103 Part-time Pay <br /> <br />4104 PERA <br /> <br />4105 FIC-~ <br /> <br />4107 Medicare <br /> <br />4110 Re-employment Compensation <br /> <br /> PERSONAL SERVICES <br /> <br />SUPPSUPPLIES <br />4219Operating Supplies <br /> <br />4259Other Merchandise For Resale <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4321Telephone <br /> <br />4331Travel, Conferences & Schools <br />4349Advertising/Marketing <br />4401Bldg Repair/Maint Services <br />4404Equip Repair/Maint Services <br />4409Contractual Services <br />4412Building Rent <br /> <br /> OTHER SERVICES & C~LARGES <br /> <br />0 0 0 0 <br />5,753 24,000 15,400 1,776 <br />44 0 0 69 <br />357 1,500 1,000 110 <br />83 350 250 26 <br />0 0 0 0 <br /> <br /> 19, 050 19, 050 <br />............................ <br /> <br /> 1,200 1,200 <br />............................ <br /> <br /> 250 250 <br /> <br />6, 237 25, 850 16, 650 1, 981 20,500 20,500 <br /> <br /> 658 2,500 2,500 62 4,500 4,500 <br /> ............................ <br /> <br />19,585 21,000 21,000 7,968 18,000 18,000 <br /> <br />20,243 23,500 23,500 8,030 22,500 22,500 <br /> <br />0 250 250 0 <br />0 100 100 14 <br />0 0 0 0 <br />0 500 500 0 <br />0 700 700 0 <br />126 0 0 0 <br />0 0 0 0 <br /> <br />800 800 <br />100 100 <br /> <br />700 700 <br /> <br />126 1,550 1,550 14 2,600 2,600 <br /> <br />CONCESSIONS 26, 606 50, 900 41,700 t0,025 45,600 45,600 <br /> <br /> <br />