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BUDGET WORKSHEET
<br /> August I2 Proposed Budget Date: 08/08/02
<br />CITY OF ELK RIVER Time: 2:12pm
<br /> Page: 20
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budqet December Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 210 POLICE
<br /> Dept: 210.215 SUPPORT SERVICES
<br /> PS PERSONAL SERVICES
<br />
<br /> 4102 Overtime Pay
<br /> 4103 Part-time Pay
<br /> 4104 PEP~
<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 OTHEB SERVICES & C~GES
<br />4319 Other Professional Services
<br />
<br />4331 Travel, Conferences ~ Schools
<br />
<br />4404 Equip Bepair/Maint Services
<br />
<br />4409 Contractual Services
<br />
<br />4433 Dues ~ Subscriptions
<br />
<br /> OTHER SERVICES & CH~GES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />SUPPORT SERVICES
<br />
<br />1~3,205 208,450 20~,450 11B,94~ 265,400 224,150
<br />797 1,000 1,000 574 1,000 1,000
<br />0 0 0 0
<br />9,409 11,600 11,600 7,027 14,750 12,450
<br />I1,270 13,000 13,000 7,899 16,500 13,950
<br />2,636 3,050 3,050 1,847 3,850 3,250
<br />22,718 22,250 22,250 14,245 36,950 26,800
<br />
<br />230,035 259,350 259,350 150,540 338,450 281,600
<br />
<br /> 0 1,000 1,000 1,093 4,850 3,850
<br /> 1,454 2,600 2,600 1,003 3,000 3,000
<br /> 9,123 4,700 4,700 1,937 14,100 10,200
<br />
<br />10,577 8,300 8,300 4,033 21,950 17,050
<br />
<br /> 0 0 0 0 10,000
<br /> 2,804 4,200 4,200 127 2,800 2,800
<br /> 0 0 0 245
<br /> 8,446 8,000 8,000 3,437 6,000 6,000
<br /> 110 200 200 85 300 300
<br />
<br />11,360 12,400 12,400 3,894 19,100 9,100
<br />
<br />0 3,300 3,300 0 36,500 37,400
<br />0 3,300 3,300 0 36,500 37,400
<br />251,972 283,350 283,350 158,467 416,000 345,150
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