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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lBpm <br />City of Elk River Page: 26 <br /> <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~. 10t GENERAL FUND <br /> Expenditures <br /> Dept Group: 210 POLICE <br /> Dept: 210.217 SAFE & SOBER <br />PS PERSONAL SERVICES <br />4102 Overtime Pay <br /> <br />4104 PERA <br /> <br />4107 Medicare <br /> <br />4108 Insurance <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />11,180 0 0 <br />1,104 0 0 <br />103 0 0 <br />780 0 0 <br /> <br />4,639 <br /> 458 <br /> 46 <br /> 375 <br /> <br />13,167 0 0 5,518 <br /> <br />1,200 0 0 0 <br />1,200 0 0 0 <br /> <br />SAFE i SOBER 14,367 0 0 5,518 <br /> <br /> <br />