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BUDGET WORKSHEET
<br /> August 12 Proposed Budget Date: 08/08/02
<br />CITY OF ELK RIVER Time: 2:i2pm
<br /> Page: 2I
<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 />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 210 POLICE
<br /> Dept: 210,216 POLICE RESERVE
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay
<br />
<br /> 4102 Overtime Pay
<br /> 4103 Part-time Pay
<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 />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />4321 Telephone
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />32 0 0
<br />0 0 0
<br />4,408 5,500 5,500
<br />3 0 0
<br />274 350 350
<br />65 100 100
<br />0 0 0
<br />830 750 750
<br />
<br />582
<br />0
<br />2,833 5,500 5,500
<br />54 500 5OO
<br />I78
<br />50 100 100
<br />75
<br />0
<br />
<br />5,612 6,700 6,P00 3,772 6,100 6,100
<br />
<br />2,178 3,000 3,000 560 4,300 4,300
<br />10,303 3,000 3,000 2,411 13,900 2,200
<br />
<br />12,481 6,000 6,000 2,971 18,200 6,500
<br />
<br />304 800 800 300 550 550
<br />0 0 0 0 2,400
<br />2,163 700 700 634 1,800 1,800
<br />0 0 0 0
<br />0 0 0 0
<br />758 600 600 645 700 700
<br />
<br />3,225 2,100 2,100 1,579 3,050 5,450
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />POLICE RESERVE 21,318 14,800 14,800 8,322 27,350 18,050
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