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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: 17
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mo.th: 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 210 POLICE
<br /> Dept: 210.212 PATROL
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime 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 />4212 Fuels & Lubs
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />4221 Equipment Parts
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CH~GES
<br />4331 Travel, Conferences & Schools
<br />
<br />4404 Equip Repair/Maint Services
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES ~ CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />PATROL
<br />
<br />950,792 970,800 970,800 513,734
<br />17,630 30,000 30,000 7,567
<br />89,120 94,650 94,650 52,081
<br />1,163 0 0 44
<br />10,508 11,200 11.200 5,933
<br />76,004 96,150 96,150 53,632
<br />
<br />1,134,700 1,081,700
<br />30,000 30,000
<br />108,800 103.850
<br />
<br /> 13,300 12,500
<br />............................
<br />
<br /> 116,000 107,000
<br />
<br />1,145,217 1.202,800 1,202,800 632,99I 1,402,800 1,335,050
<br />
<br />38,174 48,000 48,000 23,738 53,000 53,000
<br />10,167 11,000 I1,000 5,176 11,200 11,200
<br />36,852 30,800 30,800 24,140 38,000 38,000
<br />19,363 9.000 9,000 10,375 14,000 14,000
<br />
<br />104,556 98,800 98,800 63,429 116,200 116,200
<br />
<br />11,732 10.700 10,700 7,375 11,400 24,900
<br />
<br />14,717 19,900 19,900 7,852 24,400 22,400
<br /> ............................
<br />
<br /> 345 250 250 615 250 250
<br />
<br />26,794 30,850 30,850 15,842 36,050 47,550
<br />
<br />75.811 33,800 33,800 34,I87 153,400
<br />75,811 33,800 33,800 34,187 153.400
<br />1,352,378 1,366,250 1,366,250 746,449 1,708,450 1,498,800
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