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BUDGET WORKSHEET
<br /> Auqust I2 Proposed Budget Date: 08/08/02
<br />CITY OF ELK RIVER Time: 2:12pm
<br /> Page: 25
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budget December Total Requested Reco~mmended Adopted
<br />............................. L ................................................................................................................................
<br />Fund: 101 GENERAL FUND
<br />
<br /> Expenditures
<br /> Dept Group: 230 FIRE
<br /> Dept: 230.232 FIRE INSPECTIONS
<br />PS PERSONAL SERVICES
<br />410i Regular Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<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 />4212 Fuels & Lube
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
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<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHA~GES
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4404 Equip Repair/Maint Services
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<br />4433 Dues ~ Subscriptions
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<br />OTHER SERVICES & CHARGES
<br />
<br />53,106 53,050 53,050 31,584 57,750 57,750
<br />13,365 14,350 14,350 8,191 12,000 12,000
<br />3,391 4,950 4,950 2,288 3,450 3,450
<br />3,649 450 450 2,331 3,900 3,900
<br />947 900 900 606 1,000 1,000
<br />5,520 6,400 6,400 3,450 5,550 5,550
<br />
<br />79,978 80,100 80,100 48,450 83,650 83,650
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<br />231 500 500 176 600 600
<br />1,153 750 750 541 1,200 1,200
<br />415 300 300 0 400 400
<br />89 600 600 174 1,100 1,100
<br />
<br />1,888 2,150 2,150 891 3,300 3,300
<br />
<br />636 1,050 1,050 461 1,200 1,200
<br />0 I50 150 0 150 150
<br />1,341 1,250 1,250 1,072 1,400 1,400
<br />0 150 150 0 150 150
<br />1,087 600 600 104 600 600
<br />0 250 250 75 300 300
<br />
<br />3,064 3,450 3,450 1,712 3,800 3,800
<br />
<br />FIRE INSPECTIONS 84,930 85,700 85,700 5i, 053 90,750 90,750
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