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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lSpm <br />City of Elk River Page: I6 <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 /> 5~ · 101 GENERAL F~D <br /> Expenc~tures <br /> Dept Group: 150 PLANNING <br /> Dept: 150.152 PLA~ING COMMISSION <br />PS PERSONAL SERVICES <br />4101 Regular Pay <br /> <br />4102 Overtime Pay <br /> <br />4104 PERA <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br />4108 Insurance <br /> <br /> PERSONAL SERVICES <br /> <br />OSC OTHER SERVICES & CH~GES <br />4322 Postage <br /> <br />4331 Travel, Conferences & Schools <br /> <br />4361 Insurance <br /> <br />4433 Dues & Subscriptions <br /> <br />OTHER SERVICES & CHARGES <br /> <br />PLANNING COMMISSION <br /> <br />0 0 0 0 <br />833 1,300 1,300 395 1,300 1,300 <br />39 50 50 26 50 50 <br />45 100 100 30 100 100 <br />11 50 50 7 50 50 <br />69 0 0 52 100 100 <br /> <br />997 1,500 1,500 510 1,600 1,600 <br /> <br />228 300 300 137 300 300 <br />509 5,000 5,000 3,460 5,000 4,900 <br />259 350 350 367 350 350 <br />126 250 250 0 250 250 <br /> <br />I, 202 5,900 5,900 3,964 5,900 5,800 <br /> <br />2,199 7,400 7,400 4,474 7,500 7,400 <br /> <br />PLANNING 207,117 237,900 237,900 124,353 256,100 256,000 <br /> <br /> <br />