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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lBpm
<br />City of Elk River Page: 44
<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 /> ~ 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 310 STREETS
<br /> Dept: 310.315 EQUIPMENT SERVICES
<br />PS PERSONAL SERVICES
<br />410I Regular Pay
<br />
<br />4102 Overtime Pay
<br />4103 Part-time Pay
<br />4104 PERA
<br />
<br />4105 PICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />4109 Workers Comp
<br />
<br />PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br />4221 Equipment Parts
<br />
<br />SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4404 Equip Repair/Maint Services
<br />
<br />4z 'uipment Rental
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />EQUIPMENT SERVICES
<br />
<br />STREETS
<br />
<br />77,391 74,950 74,950 44,954
<br />2,401 1,200 1,200 868
<br />196 0 0 253
<br />4,051 3,950 3,950 2,606
<br />4,676 4,750 4,750 3,060
<br />1,094 1,100 1,i00 718
<br />7,360 8,300 8,300 5,335
<br />1,245 1,600 1,600 881
<br />
<br />96,000 96,000
<br />1,200 1,200
<br />
<br />5,050 5,050
<br />6,050 6,050
<br />1,400 1,400
<br />11,550 11,550
<br />1,600 1,600
<br />
<br />98,414 95,850 95,850 58,673 122,850 122,850
<br />
<br />22,785 29,800 29,800 14,530 42,300 42,300
<br />33,914 27,300 27,300 23,403 35,000 35,000
<br />
<br />56,699 57,100 57,100 37,933 77,300 77,300
<br />
<br />334 ],000 3,000 1,195 3,000 3,000
<br />0 500 500 0 500 500
<br />
<br />334 3,500 3,500 1,195 ],500 3,500
<br />
<br />0 0 0 0 i0,000
<br />0 0 0 0 10,000
<br />155,447 156,450 156,450 97,801 203,650 213,650
<br />747,962 894,800 894,800 409,393 983,000 1,026,650
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