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BUDGET WORKSHEET <br /> August 12 Proposed Budget Date: 08/08/02 <br /> Time: 2:12pm <br />CITY OF ELK RIVER Page: 8 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 12/31/02 Actual Budget Budget December Total Requested Reco~tmended Adopted <br /> <br /> Fund: 101 GENERAL FOND <br /> <br /> Expenoktures <br /> Dept Group: i20 ADMINISTRATION <br /> Dept: 120.123 ELECTIONS <br />PS PERSONAL SERVICES <br />4101 Regular 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 /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operatinq Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4322 Postage <br /> <br />4331 Travel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br />4404 Equip Repair/Maint Services <br /> <br />4415 Equipment Rental <br /> <br />4440 Miscellaneous <br /> <br /> OTHER SERVICES & CHARGES <br /> <br />CAP CAPITAL OUTLAY <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />ELECTIONS <br /> <br />ADMINISTRATION <br /> <br />0 0 0 <br />0 0 0 <br />0 26,000 26,000 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br /> <br />0 <br /> <br />0 26,000 26,000 0 <br /> <br />101 16,500 16,500 275 <br />10l 16,500 16,500 275 <br /> <br />0 300 300 <br />0 300 300 <br />0 3,100 3,100 <br />1,100 1,950 1,950 <br />0 1,000 1,000 <br />0 0 0 <br /> <br />78 <br /> <br />144 <br /> <br />825 <br /> <br /> 0 <br /> <br /> 0 <br /> ........................................................ <br /> <br />i, I00 6,650 6,650 1,047 <br /> <br />9,479 0 0 0 <br />9,479 0 0 0 <br />10,680 49,150 49,150 1,322 <br />333,646 374,600 374,600 196,909 361,700 354,900 <br /> <br /> <br />