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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 25
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mo~h: 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: 210.216 POLICE RESERVE
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PER%
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<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 & CH;hRGES
<br />4319 Other Professional Services
<br />
<br />4~ 'ravel, Conferences & Schools
<br />
<br />43D~ Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues & Subscriptions
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />POLICE RESERVE
<br />
<br />0 3,000 3,000 638
<br />0 0 0 0
<br />4,523 6,000 6,000 1,036
<br />0 300 300 59
<br />286 400 400 64
<br />67 150 I50 24
<br />0 0 0 41
<br />524 1,000 1,000 0
<br />
<br />3,000 3,000
<br />
<br />6,000 6,000
<br />300 300
<br />400 400
<br />150 150
<br />
<br />1,000 1,000
<br />
<br />5,400 i0,850 10,850 1,862 10,850 10,850
<br />
<br />6,472 6,000 6,000 1,080 10,200 10,200
<br />2,781 2,900 2,900 3,664 6,450 6,450
<br />
<br />9,253 8,900 8,900 4,744 16,650 16,650
<br />
<br />825 1,950 1,950 1,874
<br />632 1,900 1,900 0
<br />0 3OO 3O0 25
<br />631 750 750 146
<br />0 0 0 375
<br />
<br />2,800 2,800
<br />7,400 7,400
<br />100 100
<br />
<br />750 750
<br />
<br />2,088 4,900 4,900 2,420 I1,050 11,050
<br />
<br />0 4,500 4,500 4,077
<br />0 4,500 4,500 4,077
<br />16,741 29,150 29,150 13,103 38,550 38,550
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