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BUI~ET WORKSHEET
<br /> August 12 Proposed Budget Date: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 24
<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: 230 FIRE
<br /> Dept: 230.231 FIRE ADMINISTRATION
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4106 Other Retirement Contributions
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />4212 Fuels ; Lubs
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CH~GES
<br />4319 Other Professional Services
<br />
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4389 Utilities
<br />
<br />4401 Bldg Repair/Maint Services
<br />4404 Equip Repair/Maint Services
<br />4405 Cleaning Services
<br />
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4520 Buitdinqs & Structures
<br />
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />FIRE ADMINISTRATION
<br />
<br />56,719 58,150 58,150 33,263 59,900 59,900
<br />75,059 93,000 93,000 44,707 110,500 110,500
<br />5,941 5,400 5,400 3,809 6,550 6,550
<br />4,664 6,200 6,200 2,923 7,700 7,700
<br />22,650 23,400 23,400 23,400 24,100 24,i00
<br />1,872 2,300 2,300 1,172 2,450 2,450
<br />7,205 5,600 5,600 4,500 7,500 7,500
<br />6,447 4,500 4,500 4,685 6,500 6,500
<br />
<br />I80,557 198,550 198,550 118,459 225,200 225,200
<br />
<br />1,492 750 750 608 5,100 5,100
<br />2,555 2,500 2,500 1,064 2,650 2,650
<br />287 400 400 46 500 500
<br />32,093 30,000 30,000 15,310 38,850 38,850
<br />
<br />36,427 33,650 33, 650 17,028 47,100 47, 100
<br />
<br /> 4,240 4,550 4,550 20 6,950 6,950
<br /> 1,994 3,200 3,200 1,423 3,900 3,900
<br />
<br /> 185 400 400 62 400 400
<br /> ............................
<br />16,947 12,700 12,700 9,711 20,200 20,200
<br />
<br /> 728 800 800 317 800 800
<br />
<br />10,944 12,000 12,000 4,770 12,000 12,400
<br /> ............................
<br /> 8,994 8,000 8,000 4,289 9,050 10,550
<br />
<br /> 3,681 3,500 3,500 0 8,250 8,250
<br /> 9,390 14,000 14,000 3,254 17,700 15,700
<br /> 252 250 250 184
<br /> 1,823 1,650 1,650 1,I80 1,800 1,800
<br />
<br />59, 178 61,050 61,050 25,210 81,050 80,950
<br />
<br /> 0 0 0 0 32,000
<br /> 0 0 0 0
<br />
<br />0 0 0 0 32,000
<br />276,162 293,250 293,250 160,697 385,350 353,250
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