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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: 10 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 12/31/02 Actual Budget Budget Dece~er Total Requested Recommended Adopted <br /> <br />Fund: 101 GENERAL FUND <br />Expend/tures <br />Dept Group: 130 FINANCE <br />Dept: 130.135 INFORMATION TECHNOLOGY <br />PS PERSONAL SERVICES <br />4101 Regular Pay 0 0 0 0 60,550 60,550 <br /> <br />4104 PERA 0 0 0 0 3,350 3,350 <br />4105 FICA 0 0 0 0 3,750 3,750 <br />4107 Medicare 0 0 0 0 900 900 <br />4108 Insurance 0 0 0 0 5,850 5,850 <br />4109 Workers Comp 0 0 0 0 200 200 <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4404 Equip Repair/Maint Services <br /> <br />OTHER SERVICES & CHARGES <br /> <br />INFORMATION TECHNOLOGY <br /> <br />FINANCE <br /> <br />0 0 0 0 74,600 74,600 <br /> <br />0 0 0 0 18,000 18,000 <br />0 0 0 0 18,000 18,000 <br /> <br />0 0 0 0 4,900 4,900 <br />0 0 0 0 4,900 4,900 <br />0 0 0 0 97,500 97,500 <br />325,016 364,950 364,950 216,074 446,300 459,050 <br /> <br /> <br />