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BUDGET WORKSHEET <br /> August 12 Proposed Budqet Date: 08/08/02 <br /> Time: 2:12pm <br />CITY OF ELK RIVER Page: 19 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 12/31/02 Actual Budget Budget December Total Requested Recormmended Adopted <br /> <br /> Fund: I01 GENERAL FUND <br /> Expenditures <br /> Dept Group: 210 POLICE <br /> Dept: 210.214 JUVENILE <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 />4217 Uniform Allowance <br /> <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4331 Travel, Conferences & Schools <br /> <br />OTHER SERVICES & CHARGES <br /> <br />91,053 0 0 24,099 <br />1,230 0 0 0 <br />8,552 0 0 2,620 <br />4 0 0 0 <br />1,296 0 0 407 <br />4,838 0 0 1,478 <br /> <br />106,973 0 0 28,604 <br /> <br />1,080 0 0 0 1,150 <br />0 0 0 0 <br /> <br />1,080 0 0 0 1,150 <br /> <br />536 0 0 0 <br />536 0 0 0 <br /> <br />JUVENILE 108,589 0 0 28,604 1,150 <br /> <br /> <br />