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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:iBpm <br />City of Elk River Page: 30 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Mo~.~_t.h: 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 230 FIRE <br /> Dept: 230.232 FIRE INSPECTIONS <br />PS PERSONAL SERVICES <br />4101 Regular 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 />4201 Office Supplies <br /> <br />4212 Fuels ~ Lubs <br /> <br />4217 Uniform Allowance <br /> <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />osc OTHER SERVICES & CHARGES <br />4321 Telephoue <br /> <br />4~'' %stage <br /> <br />4b~. fravel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br />4404 Equip Repair/Maint Services <br /> <br />4433 Dues & Subscriptions <br /> <br />OTHER SERVICES ~ CHARGES <br /> <br />6,280 40,400 40,400 0 42,450 50,050 <br />18,390 7,000 7,000 5,142 7,200 7,200 <br />1,454 3,750 3,750 263 3,950 4,650 <br />1,134 450 450 363 450 450 <br />355 700 700 85 750 850 <br />425 4,950 4,950 0 5,350 5,350 <br /> <br />28,038 57,250 57,250 5,853 60, i50 68,550 <br /> <br />120 200 200 0 400 400 <br />312 500 500 152 650 650 <br />I50 250 250 0 300 300 <br />406 400 400 424 500 500 <br /> <br />988 1,350 1,350 576 1,850 1,850 <br /> <br />368 600 600 i36 700 700 <br />0 100 100 0 150 150 <br />567 500 500 70 1,000 1,000 <br />104 100 100 0 150 150 <br />204 400 400 712 500 500 <br />144 150 150 0 200 200 <br /> <br />1,387 1,850 1,850 918 2,700 2,700 <br /> <br />FIRE INSPECTIONS 30,413 60,450 60,450 7,347 64,700 73,100 <br /> <br /> <br />