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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: 47 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estirflated <br />Month: 07/31/03 Actual Budget Budget July Total Requested RecoT~ended Adopted <br /> <br /> Fund: 101 GENEP~AL FtrNq) <br /> <br /> Expenditures <br /> Dept: 620.621 ECONOMIC DEVELOPME~ <br />PS PERSONAL SERVICES <br />4101Regular Pay <br /> <br />4102Overtime Pay <br />4103Part-time Pay <br />4104PER~ <br />4105FICA <br />4107Medicare <br />4108Insurance <br />4109Workers Comp <br /> <br /> PERSONAL SERVICES <br /> <br />SUPPSUPPLIES <br />4201Office Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4304 Legal Fees <br /> <br />4319Other Professional Services <br /> <br />4321Telephone <br />4322Postage <br />4331Travel, Conferences & Schools <br />4349Advertising/Marketing <br />4359Publishing <br />4361Insurance <br />4433Dues & Subscriptions <br />4440Miscellaneous <br /> <br /> OTHER SERVICES & C}L%RGES <br /> ECONOMIC DEVELOPMENT <br /> <br />16,709 0 0 23,331 <br />0 0 0 0 <br />0 0 0 1,246 <br />914 0 0 1,290 <br />1,079 0 0 1,377 <br />252 0 0 322 <br />2,148 0 0 3,265 <br />32 0 0 0 <br /> <br />21,134 0 0 30,831 <br /> <br />0 0 0 0 <br />0 o 0 o <br /> <br />o 0 0 <br />o o 0 <br />o o o <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />o o o <br />0 0 0 <br />o o o <br />0 0 o <br /> <br />0 0 0 0 <br /> <br />21,134 0 0 30,831 <br /> <br /> <br />