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BUDGET WORKSHEET <br /> August 12 Proposed Budget Date: 08/08/02 <br /> Time: 2:12pm <br />CITY OF ELK RIVER Page: 42 <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 />.............................. 7 ............................................................................................................................... <br /> <br /> Fund: 101 GENERAL FUND <br /> Expend/tures <br /> Dept Group: 510 PARKS <br /> Dept: 510.514 SHADE TREE <br />PS PERSONAL SERVICES <br />4t0t 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 />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4415 Equipment Rental <br /> <br />OTHER SERVICES ~ CHARGES <br /> <br />SHADE TREE <br /> <br />PARKS <br /> <br />68 1,250 1,250 <br />14 0 0 <br />29 0 0 <br />4 50 50 <br />7 I00 100 <br />2 50 50 <br />0 150 150 <br />0 0 0 <br /> <br />77 <br /> <br />124 1,600 1,600 87 <br /> <br />8,535 9,450 9,450 2,525 10,000 10,000 <br />8,535 9,450 9,450 2,525 10,000 10,000 <br /> <br />0 2,000 2,000 0 2,000 2,000 <br />0 2,000 2,000 0 2,000 2,000 <br />8,659 13,050 13,050 2,612 12,000 12,000 <br />282,255 313,650 313,650 148,451 327,000 315,700 <br /> <br /> <br />