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BUDGET WOBKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 21
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mot+~' 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> ~ 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 210 POLICE
<br /> Dept: 210.212 PATROL
<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 />SUPP SUPPLIES
<br />4212 Fuels & nubs
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />4221 Equipment Parts
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4331 Travel, Conferences & Schools
<br />
<br />4~ uip Repair/Maint Services
<br />4435 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />PATROL
<br />
<br />785,523 855,550 855,550 442,827 935,300 935,300
<br />28,973 35,000 35,000 10,674 35,000 25,000
<br />80,675 82,800 82,800 44,114 87,400 87,400
<br />2,504 0 0 2,245 4,300 4,300
<br />9,008 9,750 9,750 5,594 11,500 11,500
<br />53,899 65,300 65,300 37,708 71,700 71,700
<br />
<br />960,582 1,048,400 1,048,400 543,162 1,145,200 1,135,200
<br />
<br />25,745 25,000 25,000 18,833 64,000 40,000
<br />9,412 9,550 9,550 5,484 12,500 9,750
<br />33,291 30,200 30,200 22,138 64,350 51,350
<br />10,194 6,000 6,000 5,137 7,000 7,000
<br />
<br />78,642 70,750 70,750 51,592 147,850 108,100
<br />
<br />9,455 11,I00 11,100 8,27i 12,100 12,100
<br />17,381 21,000 21,000 4,596 26,000 22,000
<br />160 250 250 205 250 250
<br />
<br />26,996 32,350 32,350 13,072 38,350 34,350
<br />
<br />0 0 0 0 89,700
<br />0 0 0 0 89,700
<br />1,066,220 1,151,500 1,151,500 607,826 1,331,400 1,367,350
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