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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: 48 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original A~ended Actual Thru Estimated <br />Month: 12/31/02 Actual Budget Budget December Total Requested Recoramended Adopted <br /> <br /> Fund: 101 GENERAL FUND Expenditures <br /> Dept Group: 600 SOUSING & ECONOMIC DEVELOPMENT <br /> Dept: 620.621 ECONOMIC DEVELOP~T <br />PS PERSONAL SERVICES <br />4101 Regular Pay 15,761 <br /> <br />4102 Overtime Pay 0 <br />4103 Part-time Pay 0 <br />4104 PERA 835 <br />4105 FICA 1,009 <br />4107 Medicare 236 <br />4108 Insurance 1,239 <br />4109 Workers Comp 103 <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4201 Office Supplies <br /> <br /> SUPPLIES <br /> <br />USC OTHER SERVICES ~ CH~GES <br />4304 Legal Fees 0 <br /> <br />4319 Other Professional Services <br />4321 Telephone 0 <br />4322 Postage 0 <br />4331 Travel, Conferences & Schools 0 <br />4349 Advertising/Marketing 0 <br />4359 Publishing 0 <br />4361 Insurance 0 <br />4433 Dues & St~scrlptions 0 <br />4440 Miscellaneous 0 <br /> <br />OTHER SERVICES & CH~GES <br /> <br />21,750 21,750 22,433 <br />0 0 0 <br />0 0 1,038 <br />1,200 1,200 1,274 <br />1,350 1,350 1,432 <br />350 350 335 <br />1,950 1,950 3,160 <br />100 100 67 <br /> <br />19,300 19,300 <br /> <br />1,050 1,050 <br />1,200 1,200 <br />300 300 <br />2,200 2,200 <br />100 100 <br /> <br />19,183 26,700 26,700 29,739 24,150 24,150 <br /> <br />0 0 0 0 <br />0 0 0 0 <br /> <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br /> <br />0 0 0 0 <br /> <br />ECONOMIC DEVELOPMENT 19,183 26,700 26,700 29,739 24, i50 24,150 <br /> <br /> <br />