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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 33
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mot~'- 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
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<br /> Fu. . 10t GENERAL FUND Expenditures
<br /> Dept Group: 240 INSPECTIONS/EN¥IRONMENTAL
<br /> Dept: 240.241 INSPECTIONS ADMINISTRATION
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />4103 Part-time Pay
<br />4104 ?ERA
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<br />4105 FICA
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<br />4107 Medicare
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<br />4108 Insurance
<br />4109 Workers Comp
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<br /> PERSONAL SERVICES
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<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />4212 Fuels & Lubs
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<br />4217 Uniform Allowance
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<br />4219 Operating Supplies
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<br /> SUPPLIES
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<br />Om .HER SERVICES ~ CHARGES
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4404 Equip Repair/Maint Services
<br />4433 Dues & Subscriptions
<br />
<br />4440 Miscellaneous
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<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
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<br />INSPECTIONS AOMINISTRATION
<br />
<br />286,072 308,800 308,800 i59,716 299,750 308,250
<br />547 1,300 1,300 118 1,300 1,300
<br />20,144 20,800 20,800 12,960 47,250 47,250
<br />i4,519 16,100 16,100 9,351 18,050 18,500
<br />17,881 20,550 20,550 10,786 21,600 22,150
<br />4,I82 4,800 4,800 2,522 5,050 5,200
<br />21,382 29,400 29,400 16,422 30,600 30,600
<br />989 1,400 1,400 1,015 1,400 1,400
<br />
<br />365,716 403,150 403,150 212,890 425,000 434,650
<br />
<br />6,883 6,200 6,200 1,758 6,500 6,500
<br />2,294 2,700 2,700 1,388 3,000 3,000
<br />940 1,500 1,500 438 1,800 1,800
<br />2,911 2,200 2,200 1,038 2,500 2,500
<br />
<br />13,028 12,600 12,600 4,622 13,800 13,800
<br />
<br />5, I12 4,000 4,000 1,696 2,000 1,800
<br />1,209 1,600 1,600 413 1,600 1,600
<br />7,519 8,300 8,300 4,320 9,850 9,850
<br />407 700 700 1,417 1,500 750
<br />1,987 1,600 1,600 2,155 2,000 2,000
<br />5,767 6,900 6,900 2,814 8,500 5,900
<br />616 1, I00 1,100 472 1,350 1,350
<br />235 0 0 91
<br />
<br />22,852 24,200 24,200 I3,378 26,800 23,250
<br />
<br />4,419 7,600 7,600 6,510 22,000 24,600
<br />4,419 7,600 7,600 6,510 22,000 24,600
<br />406,015 447,550 447,550 237,400 487,600 496,300
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