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BUDGET WORKSHEET <br /> Council Workshop Proposal 8/25 Date: 08/21/03 <br /> Time: 3:35pm <br /> Page: 48 <br />CIrri OF ELK RIVER <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original ~nended Actual Thru Estimated <br /> <br /> Actual Budget Budget July Total Requested Recommended Adopted <br />Month: 07/31/03 <br /> <br /> ~nd: 101 GENEP-AL FUND <br /> Expenditures <br /> Dept: 620.622 ENERGY CITY <br />PS PERSONAL SERVICES <br />4101 Regular Pay <br /> <br />4104 pERA <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br />4108 Insurance <br /> <br /> PERSONAL SERVICES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4331 Travel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br /> OT~ER SERVICES & CFJ%RGES <br /> <br />ENERGY CITY <br /> <br />4,891 9,850 9,850 2,062 9,850 9,850 <br />244 550 550 140 550 550 <br />246 600 600 143 600 600 <br />58 150 150 34 150 150 <br />0 0 0 297 1,100 1,100 <br /> <br />5 , 439 11 , 180 11 , 150 2 , 676 12 , 250 12 , 250 <br /> <br />801 3,700 700 411 700 1,700 <br />2,630 6,000 5,000 3,313 5,000 3,000 <br /> <br />3,431 9,700 5,700 3,724 5,700 4,700 <br />8,870 20,850 16,850 6,400 17,950 16,950 <br /> <br /> <br />