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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 47
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mr 07/31/00 Actual Budget Budget July Total Requested Reco~ended Adopted
<br />
<br /> Fu~.~: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 510 PARKS
<br /> Dept: 510.511 PARK MAINTENANCE
<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 />4212 Fuels & Lubs
<br />
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4321 Telephone
<br />
<br /> ~stage
<br />
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />4361 Insurance
<br />4389 Utilities
<br />
<br />4415 Equipment Rental
<br />4418 Other Rentals
<br />4440 Miscellaneous
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />PARK MAINTENANCE
<br />
<br />101,164 65,750 65,750 66,437 87,000 96,150
<br />6,001 3,000 3,000 2,130 4,000 4,000
<br />27,922 34,100 34,100 19,186 39,400 43,400
<br />5,586 3,600 3,600 3,823 4,700 5,200
<br />8,183 6,400 6,400 5,381 8,100 8,900
<br />1,914 1,500 1,500 1,258 1,900 2,100
<br />11,412 7,200 7,200 8,438 10,200 11,300
<br />2,250 1,600 1,600 968 2,200 2,200
<br />
<br />164,432 123,150 123,150 107,621 157,500 173,250
<br />
<br />3,372 3,500 3,500 1,639 5,000 5,000
<br />27,174 35,300 35,300 25,899 36,000 37,500
<br />
<br />30,546 38,800 38,800 27,538 41,000 42,500
<br />
<br />2,218 5,500 5,500 1,038 2,500 3,000
<br />336 100 100 73 100 100
<br />174 1,250 1,250 111 1,250 1,250
<br />0 100 100 71 100
<br />6,160 6,500 6,500 4,020 5,200 5,200
<br />6,143 11,000 11,000 4,619 12,000 13,000
<br />1,250 2,000 2,000 1,511 2,000 2,000
<br />3,089 13,500 13,500 5,112 13,500 15,000
<br />1,700 2,000 2,000 0 2,000 2,000
<br />
<br />21,070 41,950 41, 950 16,555 38,650 41,650
<br />
<br /> 1,012 10,650 10,650 0 8,500
<br /> ..........................................
<br />
<br />1,012 10,650 10,650 0 8,500
<br />217,060 214,550 214,550 151,714 237,150 265,900
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