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BUDGET WORKSHEET
<br /> August 12 Proposed Budget Date: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 23
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budget December Total Requested Reconmmended Adopted
<br />
<br /> Rund: 101 GENERAL FUND Expenditures
<br /> Dept Group: 210 POLICE
<br /> Dept: 210.219 BUILDING MAINTENANCE
<br />PS PERSONAL SERVICES
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br />SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4361 Insurance
<br />
<br />4389 Utilities
<br />
<br />4401 Bldg Repair/Maint Services
<br />
<br />4405 Cleaning Services
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4530 Improvement Project Contract
<br />
<br />CAPITAL OUTLAY
<br />
<br />BUILDING MAINTENANCE
<br />
<br />0 0 0 0 8,800
<br />0 0 0 0 500
<br />0 0 0 0 550
<br />0 0 0 0 150
<br />
<br />0 0 0 0 I0,000
<br />
<br />3, 847 1,000 1,000 58 1,000 1,000
<br />3, 847 1,000 1,000 58 1,000 1,000
<br />
<br />0 0 0 0 1,600
<br />0 0 0 0 6,000
<br />3,110 12,000 12,000 3,184 5,000 4,000
<br />13,249 12,150 12,150 6,071 4,000 4,000
<br />
<br />16,359 24,150 24,I50 9,255 9,000 15,600
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />20,206 25,150 25,150 9,313 i0,000 26,600
<br />
<br />POLICE 2,441,444 2,501,950 2,501,950 1,363,778 3,062,900 2,762,200
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