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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: 26
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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 Recommended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 230 FIRE
<br /> Dept: 230.233 EMERGENCY PREPAREDNESS
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay 7,056 7,050 7,050 4,193
<br /> 4104 PERA 656 650 650 415
<br /> 4107 Medicare 97 100 I00 61
<br /> 4100 Insurance 0 750 750 0
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4321 Telephone 3,162 3,300 3,300 2,565
<br />
<br />4322 Postage 0 100 100 0
<br />4331 Travel, Conferences & Schools 816 1,000 1,000 0
<br />4359 Publishing 126 500 500 0
<br />4361 Insurance 0 0 0 0
<br />4389 Utilities 1,391 1,600 1,600 748
<br />4404 Equip Repair/Maint Services 889 2,500 2,500 1,939
<br />4433 Dues & Subscriptions 20 200 200 200
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br /> CAPITAL OUTLAY
<br />
<br /> EMERGENCY PREPAREDNESS
<br />
<br />FIRE
<br />
<br />7,300 7,300
<br />650 650
<br />I00 100
<br />
<br />7,809 8,550 8,550 4,669 8,050 8,050
<br />
<br />196 200 200 0 2,300 2,300
<br />4,774 2,250 2,250 342 2,500 2,500
<br />
<br />4,970 2,450 2,450 342 4,800 4,800
<br />
<br />4,100 4,100
<br />100 I00
<br />1,250 1,250
<br />500 500
<br />
<br />1,760 1,750
<br />2,650 2,650
<br />250 250
<br />
<br />6,404 9,200 9,200 5,452 10,610 10,600
<br />
<br />0 0 0 0 14,300
<br />0 0 0 0 14,300
<br />19,183 20,200 20,200 10,463 37,760 23,450
<br />380,275 399,150 399,150 222,213 513,860 467,450
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