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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:iBpm
<br />City of Elk River Page:
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mr '~ 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br />=~..~: 101 GENERAL FUND
<br />Expenditures
<br />Dept Group: 150 PI~%~NING
<br />Dept: 150.151 PLANNING
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay 139,911 161,400 161,400 86,304 178,950 178,950
<br />
<br />4102 Overtime Pay 5,471 3,800 3,800 1,672 3,800 3,800
<br />4104 PERA 7,401 8,550 8,550 4,867 9,500 9,500
<br />4105 FICA 8,657 10,250 10,250 5,763 11,350 11,350
<br />4107 Medicare 2,025 2,400 2,400 1,348 2,650 2,650
<br />4108 Insurance 10,468 15,900 15,900 9,515 17,700 17,700
<br />4109 Workers Comp 488 700 700 461 700 700
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />4212 Fuels & Lubs
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />4321 Telephone
<br />
<br />/ )stage
<br />
<br />4331 Travel, Conferences ~ Schools
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4404 Equip Repair/Maint Services
<br />4433 Dues & Subscriptions
<br />
<br />4440 Miscellaneous
<br />
<br /> OTHER SERVICES G CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />PLANNING
<br />
<br />174,421 203,000 203,000 109,930 224,650 224,650
<br />
<br />5,176 3,000 3,000 2,258 3,500 3,500
<br /> ............................
<br />
<br /> 96 100 100 55 100 100
<br />
<br />5,272 3,100 3,100 2,313 3,600 3,600
<br />
<br />6,912 4,800 4,800 0 5,200 5,200
<br />1,857 2,900 2,900 415
<br />1,372 1,200 1,200 776 1,500 1,500
<br />3,939 5,900 5,900 2,993 5,000 5,000
<br />2,527 3,600 3,600 1,097 3,600 3,600
<br />1,190 1,400 1,400 305 350 350
<br />
<br /> 308 2,600 2,600 4 2,000 2,000
<br /> ............................
<br />
<br />2,524 1,200 1,200 1,180 1,500 1,500
<br />2,125 800 800 866 1,200 1,200
<br />
<br />22,754 24,400 24,400 7,636 20,350 20,350
<br />
<br />2,471 0 0 0
<br />2,471 0 0 0
<br />204,918 230,500 230,500 119,879 248,600 248,600
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