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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: 46
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Esti~ted
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Reco~mmended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept: 550.551 SR CITIZEN PROGRAMS
<br />PS PERSONAL SERVICES
<br />4101 Reqular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<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 & CHARGES
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4409 Contractual Services
<br />
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES& CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br /> CAPITAL OUTLAY
<br />
<br /> SE CITIZEN PROGRAMS
<br />
<br />38,444 39,050 39,050 20,722 40,200 40,200
<br />0 500 500 42 500 500
<br />18,225 20,000 20,000 10,375 19,950 19,950
<br />3,055 3,300 3,300 1,867 3,350 3,350
<br />3,401 3,700 3,700 2,006 3,750 3,750
<br />795 850 850 469 900 900
<br />6,045 3,900 3,900 3,920 6,950 8,950
<br />268 400 400 258 400 400
<br />
<br />70,233 71, 700 71,700 39,660 76,000 76,000
<br />
<br />4,593 3,000 3, 000 542 3,250 3,250
<br /> ............................
<br />
<br />4,593 3,000 3, 000 542 3,250 3,250
<br />
<br />0 0 0 0 100 100
<br />191 300 300 46 300 300
<br />2,573 2,400 400 926 ~00 600
<br />114 450 450 114 200 200
<br />3,914 4,000 4,000 1,913 4,100 4,100
<br />332 350 350 83 300 300
<br />
<br />7 , 124 7 , 500 5 , 500 3 , 062 5 , 600 5 , 600
<br />
<br /> 0 0 0 0
<br /> ........................................................
<br />
<br />0 0 0 0
<br />81 , 950 82 , 200 80 , 200 43 , 284 84 , 850 84 , 850
<br />
<br />
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