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RUDGET WORKSHEET
<br /> August 12 Proposed Budget Date: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 4
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budqet December Total Requested Recommended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br />Expenditures
<br />Dept Group: 110 MAYOR & COUNCIL
<br />Dept: 110.111 MAYOR ~ COUNCIL
<br />PS PERSONAL SERVICES
<br />4102 Overtime Pay 0 0 0 0
<br />
<br />4103 Part-time Pay 30,300 30,300 30,300 20,068
<br />4104 PERA 1,500 1,550 1,550 1,052
<br />4105 FICA 1,878 1,900 1,900 1,244
<br />4107 Medicare 439 450 450 291
<br />4108 Insurance 0 0 0 0
<br />4109 Workers Comp 58 100 100 47
<br />
<br />PERSONAL SERVICES
<br />
<br />30,300 30,300
<br />
<br />1,550 1,550
<br />1,900 1,900
<br />450 450
<br />
<br />I00 100
<br />
<br />34,I75 34,300 34,300 22,702 34,300 34,300
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />SUPPLIES
<br />
<br />7,840 1,800 1,800 334 3,200 3,800
<br />7,840 1,800 1,800 334 3,200 3,800
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues & Subscriptions
<br />
<br />4440 Miscellaneous
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />438 4,300 4,300 0 14,300 14,300
<br />363 1,000 1,000 497 1,500 1,500
<br />2,142 2,800 2,800 465 5,500 5,500
<br />14,365 17,000 17,000 6,522 15,400 15,400
<br />70,751 74,000 74,000 36,003 74,000 74,000
<br />10,662 13,000 13,000 3,424 13,100 t3,600
<br />12,722 13,900 13,900 13,640 15,900 15,900
<br />
<br />111,443 126,000 126,000 60,551 139,700 140,200
<br />
<br />MAYOR & COUNCIL I53,458 162,100 162,100 83,587 177,200 178,300
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