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BUDGET WORKSHEET
<br /> August 12 Proposed Budget Data: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 39
<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: 510 PARKS
<br /> Dept: 510.511 PARK MAINTENANCE
<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 />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4212 Fuels & Lubs
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />osc OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4389 Utilities
<br />
<br />4415 Equipment Rental
<br />
<br />4418 Other Rentals
<br />
<br />4440 Miscellaneous
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />108,977 137,000 137,000 69,679 145,900 13B,300
<br />1,747 4,000 4,000 1,328 3,000 3,000
<br />51,239 29,200 29,200 22,832 36,550 36,550
<br />5,696 10,000 10,000 4,416 10,250 9,900
<br />9,69t 11,250 11,250 5,971 tl,500 11,150
<br />2,266 2,650 2,650 1,396 2,700 2,600
<br />7,200 18,550 18,550 4,500 7,500 7,500
<br />2,687 2,800 2,800 1,826 3,200 3,200
<br />
<br />189,503 215,450 215,450 111,948 220,600 212,200
<br />
<br />4,722 5,950 5,950 1,624 6,000 6,000
<br />35,025 39,500 39,500 16,910 42,400 42,400
<br />
<br />39,747 45,450 45,450 18,534 48,400 48,400
<br />
<br /> 0 0 0 0 3,900 3,900
<br />
<br /> 3,306 3,000 3,000 1,364 3,000 3,000
<br /> ............................
<br /> 235 100 100 439 100 100
<br />
<br /> 1,984 1,500 1,500 544 1,900 1,500
<br /> ............................
<br /> 3,523 100 100 0 100 100
<br />
<br />5,515 6,000 6,000 2,754 6,000 6,000
<br />12,581 12,000 12,000 5,940 12,500 12,500
<br />2,205 2,000 2,000 603 18,500 16,000
<br />12,995 15,000 15,000 3,713
<br />2,002 0 0 0
<br />
<br />44,346 39,700 39,700 15,357 46,000 43,100
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />PARK MAINTENANCE 273,596 300,600 300,600 145,839 315,000 303,700
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