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RUDGET WORKSHEET
<br /> Date: 07/]1/00
<br /> Time: 4:18pm
<br />City of Elk River Page: 5
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mo' 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fu .... 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 110 MAYOR & COUNCIL
<br /> Dept: 110.111 MAYOR & COUNCIL
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<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 />4201 Office Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />4322 Postage
<br />
<br />4 avel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues & Subscriptions
<br />
<br />4440 Miscellaneous
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />0 0 0 0
<br />111 300 300 0
<br />30,300 30,300 30,300 18,625
<br />1,476 1,550 1,550 865
<br />1,885 1,900 1,900 1,155
<br />441 450 450 269
<br />I1 0 0 0
<br />49 100 I00 35
<br />
<br />300 300
<br />30,300 30,300
<br />1,550 1,550
<br />1,900 1,900
<br />450 450
<br />
<br />100 100
<br />
<br />34,273 34,600 34,600 20,949 34,600 34,600
<br />
<br />562 3,500 3,500 492 3,500 3,500
<br />562 3,500 3,500 492 3,500 3,500
<br />
<br />17,200 2,500 2,500 -6,850 11,300 11,300
<br />1,930 2,000 2,000 524 2,000 2,000
<br />692 1,300 1,300 407 1,300 1,300
<br />14,057 16,700 16,700 7,486 16,700 16,700
<br />6,344 6,500 6,500 34,610 68,000 68,000
<br />9,166 8,900 8,900 292 9,500 9,500
<br />8,160 5,900 5,900 6,793 10,000 10,500
<br />
<br />57,549 43,800 43,800 43,262 118,800 i19,300
<br />
<br />MAYOR & COUNCIL 92,384 81,900 81,900 64,703 156,900 157,400
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