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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:18pm
<br />City of Elk River Page: 42
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<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 /> ~. . I01 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 310 STREETS
<br /> Dept: 310.313 SNOW REMOVAL
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />4102 Overtime 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 />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES 4 CHARGES
<br />4409 Contractual Services
<br />
<br /> OTHER SERVICES & CHA~GES
<br />
<br />C APITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />29,271 78,650 78,650 17,834 §7,600 87,600
<br />8,802 16,000 16,000 5,511 15,000 15,000
<br />2,165 4,450 4,450 970 5,000 5,000
<br />1,931 4,000 4,000 1,568 5,350 5,350
<br />2,243 4,900 4,900 1,805 6,700 6,700
<br />525 900 900 422 1,550 1,550
<br />9,117 8,650 8,650 3,108 10,300 10,300
<br />1,402 2,000 2,000 1,358 2,250 2,250
<br />
<br />49,456 119,550 119,550 32,576 133,750 133,750
<br />
<br />20,389 27,600 27,600 17,342 30,000 30,000
<br />20,389 27,600 27,600 17,342 30,000 30,000
<br />
<br />4,165 13,600 13,600 3,105 13,600 13,600
<br />4,165 13,600 13,600 3,105 13,600 13,600
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />ENOW REMOVAL 74,010 160,750 160,750 53,023 177,350 177,350
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