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BUDGET WORKSHEET <br /> August 12 Proposed Budget Date: 08/08/02 <br />CITY OF ELK RIVER Time: 2:12pm <br /> Page: 22 <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 />Fund: 10l GENERAL FUND <br /> <br /> Expenditures <br /> Dept Group: 210 POLICE <br /> Dept: 210.217 SAFE & SOBER <br />PS PERSONAL SERVICES <br />4102 Overtime Pay <br /> <br />4104 PERA <br /> <br />4107 Med/care <br /> <br />4108 Insurance <br /> <br /> PERSONAL SERVICES <br /> <br />SUP? SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />7,987 0 0 0 <br />743 0 0 0 <br />110 0 0 0 <br />609 0 0 0 <br /> <br />9,449 0 0 0 <br /> <br />0 0 0 0 <br />0 0 0 0 <br /> <br />SAFE & SOBER 9,449 0 0 0 <br /> <br /> <br />