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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: 36
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<br /> Prior ................. Current Year ......................
<br /> Year Originat Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br />Fund: 101 GENERAL FUND
<br />
<br /> Expenditures
<br /> Dept Group: 310 STREETS
<br /> Dept: 310.315 EQUIPMENT SERVICES
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay
<br />
<br /> 4102 Overtime Pay
<br /> 4103 Part-time Pay
<br /> 4104 PERA
<br />
<br /> 4105 FICA
<br />
<br /> 4107 Medicare
<br />
<br /> 4108 Insurance
<br />
<br /> 4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br />4221 Equipment Parts
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4404 Equip Repair/Maint Services
<br />
<br />4415 Equipment Rental
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<br /> OTHER SERVICES & CHARGES
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<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />EQUIPMENT SERVICES
<br />
<br />STREETS
<br />
<br />89,511 113,300 113,300 67,695
<br />1,504 1,200 1,200 1,056
<br />0 0 0 0
<br />4,648 6,350 6,350 3,967
<br />5,497 7,100 7, i00 4,415
<br />1,286 1,650 1,650 1,032
<br />5,520 16,500 16,500 6,440
<br />1,637 2,000 2,000 1,424
<br />
<br />125,500 125,500
<br />1,200 1,200
<br />
<br />7,000 7,000
<br />7,850 7,850
<br />1,850 1,850
<br />15,550 I5,550
<br />2,100 2,100
<br />
<br />109,603 148,100 148,100 86,029 16i, 050 161,050
<br />
<br />21,355 42,500 42,500 25,145 68,800 57,900
<br />49,432 40,000 40,000 30,060 42,000 42,000
<br />
<br />70,787 82,500 82,500 55,205 110,800 99,900
<br />
<br />12,939 5,000 5,000 2,360 6,000 6,000
<br />218 500 500 0 500 500
<br />
<br />13,157 5,500 5,500 2,360 6,500 6,500
<br />
<br />11,692 0 0 0 37,600
<br />11,692 0 0 0 37,600
<br />205,239 236,100 236,100 143,594 315,950 267,450
<br />1,095,095 1,107,700 1,107,700 615,562 1,530,500 1,212,750
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