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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:iSpm
<br />City Of Elk River Page: 31
<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 />6. . 101 GENERAL FUND
<br />Expenditures
<br />Dept Group: 230 FIRE
<br />Dept: 230.233 EMERGENCY PREPAAEDNESS
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay 6,282 6,600 6,600 3,598
<br />
<br />4104 PERA 651 650 650 358
<br />4107 Medicare 90 I00 100 52
<br />4108 Insurance 426 450 450 301
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4321 Telephone 345 1,100 1,100 1,614
<br />
<br />4322 Postage 0 100 100 0
<br />4331 Travel, Conferences & Schools 1,060 500 500 413
<br />4359 Publishing 542 200 200 0
<br />4361 Insurance 0 0 0 0
<br />~ tilities 1,279 1,400 1,400 663
<br />4404 Equip Repair/Maint Services 4,025 2,500 2,500 100
<br />4433 Dues & Subscriptions 35 200 200 20
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br /> CAPITAL OUTLAY
<br />
<br /> EMERGENCY PREPAREDNESS
<br />
<br />FIRE
<br />
<br />6,850 6,850
<br />650 650
<br />100 100
<br />500 500
<br />
<br />7,449 7,800 7,800 4,309 8,100 8,i00
<br />
<br /> 143 200 200 0 200 200
<br /> ............................
<br />
<br />3,136 1,850 1,850 2,419 2,000 2,000
<br />
<br />3,279 2,050 2,050 2,419 2,200 2,200
<br />
<br />1,600 1,600
<br />100 100
<br />1,000 t,000
<br />500 500
<br />
<br />1,600 1,600
<br />2,500 2,500
<br />200 200
<br />
<br />7,286 6,000 6,000 2,810 7,500 7,500
<br />
<br />7,071 0 0 0 13,000
<br />7,071 0 0 0 13,000
<br />25,085 15,850 15,850 9,538 30,800 17,800
<br />309,999 343,500 343,500 166,958 409,950 396,600
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