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BUDGET WORKSHEET
<br /> August i2 Proposed Budget Date: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 94
<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: 10! GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 310 STREETS
<br /> Dept: 310.313 SNOW REMOVAL
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />4t03 Part-time Pay
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />4109 Workers Comp
<br />
<br />PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operatinq Supplies
<br />
<br />SUPPLIES
<br />
<br />OSC OTHER SERVICES & CH~GES
<br />4409 Contractual Services
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />49,77I 79,050 79,050 31,81I 87,500 82,950
<br />I6,702 15,000 15,000 8,773 17,000 17,000
<br />3,333 5,000 5,000 1,137 5,000 5,000
<br />3,901 5,450 5,450 2,564 6,050 5,850
<br />4,844 6,150 6,150 2,940 6,800 6,600
<br />1,133 1,450 1,450 688 1,600 1,550
<br />0 10,850 i0,850 0
<br />2,083 2,000 2,000 1,400 2,600 2,600
<br />
<br />81,767 124,950 124,950 49,313 126,550 121,550
<br />
<br />26,813 36,450 36,450 28,303 37,500 37,500
<br />26,813 36,450 36,450 28,303 37,500 37,500
<br />
<br />4,475 12,600 12,600 3,399 12,500 I2,500
<br />4,475 12,600 12,600 3,399 12,500 I2,500
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<br />0 0 0 0
<br />0 0 0 0
<br />
<br />SNOW REMOVAL 113,055 174,000 174,000 81,015 176,550 171,550
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