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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lSpm <br />City of Elk River Page: 10 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Mn '- 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> ~ .... 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 120 ADMINISTRATION <br /> Dept: 120.123 ELECTIONS <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 /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4322 Postage <br /> <br />4331 Travel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br />~ ]uip Repair/Maint Services <br /> <br /> OTHER SERVICES & CH~GES <br /> <br />CAP CAPITAL OUTLAY <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />ELECTIONS <br /> <br />ADMINISTRATION <br /> <br />0 0 0 <br />0 0 0 <br />0 lB,000 18,000 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br /> <br />0 18,000 18,000 0 <br /> <br />0 7,900 7,900 3,372 <br />0 7,900 7,900 3,372 <br /> <br />0 200 200 <br />0 1,150 1,150 <br />0 1,400 1,400 <br />0 1,050 1,050 <br /> <br />25 <br /> <br />192 <br /> <br /> 0 <br /> <br />0 3,800 3,800 233 <br /> <br />14,218 0 0 0 7,500 7,500 <br />14,218 0 0 0 7,500 7,500 <br />14,218 29,700 29,700 3,605 7,500 7,500 <br />316,201 341,700 341,700 175,230 322,250 322,250 <br /> <br /> <br />