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BUDGET WORKSHEET
<br /> Date: 07/]1/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 23
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Oriqinat Amended Actual Thru Estimated
<br />Mo' '- 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: 210.214 DARE
<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 />4217 Uniform kllowance
<br />
<br />4219 Operating Supplies
<br />
<br />SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4331 Travel, Conferences & Schools
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />75,058 127,800 127,800 41,665
<br />1,036 0 0 212
<br />7,856 11,850 11,850 4,125
<br />0 0 0 0
<br />1,054 1,850 1,850 606
<br />3,772 8,800 8,800 2,808
<br />
<br />81,100 81,100
<br />
<br />7,550 7,550
<br />
<br />1,200 1,200
<br />5,350 5,350
<br />
<br />88,776 150,300 150,300 49,416 95,200 95,200
<br />
<br />0 1,050 1,050 0 t, 100 1,100
<br />0 0 0 0
<br />
<br />0 1,050 1,050 0 1,100 1,100
<br />
<br />0 2,700 2,700 0 1, 550 I, 550
<br />0 2,700 2,700 0 1,550 1,550
<br />
<br />DARE 88,776 154,050 154,050 49,416 97,850 97,850
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