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BUDGET WORKSHEET
<br /> August i2 Proposed Budget Date: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 11
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br />............................. L ................................................................................................................................
<br />
<br /> Fund: 10I GENERAL FUND
<br /> Expenditures
<br /> Dept: 140.140 LEGAL
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4t03 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHT~RGES
<br />4304 Legal Fees
<br />
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CHA~GES
<br />
<br />524 107,450 107,450 60,653 113,900 113,900
<br />0 0 0 0 500 500
<br />0 0 0 0 12,500 3,100
<br />0 5,950 5,950 3,369 7,000 6,500
<br />0 6,650 6,650 3,634 7,850 7,300
<br />0 1,550 1,550 850 1,850 1,700
<br />0 14,400 14,400 6,225 15,000 15,000
<br />0 200 200 0 450 450
<br />
<br />524 136,200 136,200 74,731 159,050 148,450
<br />
<br />7,039 4,000 4,000 7,547 4,500 4,500
<br />7,039 4,000 4,000 7,547 4,500 4,500
<br />
<br />47,132 75,000 75,000 30,228 50,000 50,000
<br />0 500 500 I3 500 500
<br />0 250 250 76 250 250
<br />0 2,650 2,650 310 5,650 5,650
<br />0 0 0 0 1,700 1,700
<br />0 1,400 1,400 1,511 3,200 3,200
<br />
<br />47,132 79,800 79,800 32,138 61,300 61,300
<br />
<br />LEGAL 54,695 220,000 220,000 114,416 224,850 214,250
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