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RUDGET WORKSHEET
<br /> August I2 Proposed Budget Date: 08/08/02
<br /> Time: 2:t2pm
<br />CITY OF ELK RIVER Page: 18
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Rudget Budget December Total Requested Recommended Adopted
<br />............................. % ................................................................................................................................
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 210 POLICE
<br /> Dept: 210.213 INVESTIGATIONS
<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 />4201 Office Supplies
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />4331 Travel, Conferences & Schools
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />230,009 361,300 361,300 162,085
<br />5, t94 5,000 5,000 3,522
<br />21,664 34,700 34,700 16,259
<br />0 0 0 0
<br />1,645 3,450 3,450 1,442
<br />20,520 30,300 30,300 16,265
<br />
<br />370,100 370,100
<br />5,000 5,000
<br />34,400 34,400
<br />
<br />3,600 3,600
<br />38,250 38,250
<br />
<br />279,032 434,750 434,750 199,573 451,350 451,350
<br />
<br />0 0 0 0
<br />1,967 2,200 2,200 1,733 2,250 3,400
<br />7,411 5,250 5,250 4,017 15,450 14,050
<br />
<br />9,378 7,450 7,450 5,750 17,700 17,450
<br />
<br /> 0 2,300 2,300 1,200 3,550 3,550
<br /> ............................
<br />2,213 2,600 2,600 1,052 2,250 3,400
<br />
<br />68 150 150 58 150 i50
<br />2,281 5,050 5,050 2,310 5,950 7,100
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />INVESTIGATIONS
<br />
<br />290,691 447,250 447,250 207,633 475,000 475,900
<br />
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