|
BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:10pm
<br />City of Elk River Paqe: 24
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mo,' 07/31/00 Actual Budget Budget July Total Requested Reco~mmended Adopted
<br />
<br /> Fa .... 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 210 POLICE
<br /> Dept: 210.215 SUPPORT SERVICES
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time 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 Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHA~GES
<br />4331 Travel, Conferences & Schools
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4 ~ntractual Services
<br />
<br />4493 Dues & Subscriptions
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />137,499 206,450 206,450 79,602
<br />1,559 1,000 1,000 341
<br />0 0 0 0
<br />7,115 10,850 10,850 4,455
<br />8,244 12,900 12,900 5,200
<br />1,928 3,000 3,000 1,216
<br />12,129 23,900 23,900 8,678
<br />
<br />151,150 151,150
<br />1,000 1,000
<br />
<br />7,900 7,900
<br />9,450 9,450
<br />2,200 2,200
<br />16,450 16,450
<br />
<br />168,474 258,100 258,100 99,492 188,150 188,150
<br />
<br />2,447 2,650 2,650 618 3,000 2,000
<br />3,917 5,700 5,700 2,273 6,000 5,000
<br />
<br />6,364 8,350 8,350 2,891 9,000 7,000
<br />
<br />365 3,100 3,100 1,410 3,500 3,500
<br />1,363 1,000 1,000 11 4,500 4,500
<br />7,146 5,000 5,000 4,110 7,500 7,500
<br />405 200 200 55 200 200
<br />
<br />9,279 9,300 9,300 5,586 15,700 15,700
<br />
<br />SUPPORT SERVICES 184,117 275,750 275,750 107,969 212,850 210,850
<br />
<br />
<br />
|