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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lPpm
<br />City of Elk River Page: 22
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<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: 210 POLICE
<br /> Dept: 210.213 INVESTIGATIONS
<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 />4201 Office Supplies
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4319 Other Professional Services
<br />
<br />433I Travel, Conferences & Schools
<br />
<br />4 es & Subscriptions
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />INVESTIGATIONS
<br />
<br />177,187 160,800 160,800 90,795
<br />7,471 0 0 5,708
<br />18,869 14,950 14,950 9,615
<br />0 0 0 0
<br />1,35I 750 750 823
<br />11,757 12,200 12,200 7,954
<br />
<br />191,600 191,600
<br />
<br />17,850 17,850
<br />
<br />1,550 1,550
<br />15,000 15,000
<br />
<br />216,635 188,700 188,700 114,895 226,000 226,000
<br />
<br />434 900 900 0
<br />2,626 1,600 1,600 1,487 1,600 1,600
<br />6,841 5,500 5,500 2,157 5,400 5,400
<br />
<br />9,901 8,000 8,000 3,644 7,000 7,000
<br />
<br />801 1,800 1,800 0 1,900 1,900
<br />4,813 2,150 2,150 1,072 1,800 1,800
<br />
<br /> 78 150 150 0
<br /> ........................................................
<br />
<br />5,692 4,100 4,100 1,072 3,700 3,700
<br />
<br />0 2,050 2,050 0
<br />0 2,050 2,050 0
<br />232,228 202,850 202,850 119,611 236,700 236,700
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