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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:iSpm <br />City of Elk River Page: 48 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Mc' 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br />Fu.~ 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 510 PARKS <br /> Dept: 510.512 ATHLETIC FIELDS <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 /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4389 Utilities <br /> <br />4418 Other Rentals <br /> <br /> OTHER SERVICES & CHARGES <br /> <br />Ct. .~PITAL OUTLAY <br />4560 Equipment <br /> <br />CAPITAL OUTLAY <br /> <br />0 0 0 <br />0 0 0 <br />74 0 0 <br />4 0 0 <br />5 0 0 <br />i 0 0 <br />0 0 0 <br /> <br />0 <br /> <br />84 0 0 0 <br /> <br />13,146 0 0 0 <br />13,146 0 0 0 <br /> <br />3,523 0 0 0 <br />3,950 0 0 0 <br /> <br />7,473 0 0 0 <br /> <br />0 0 0 0 <br />0 0 0 0 <br /> <br />ATHLETIC FIELDS 20,703 0 0 0 <br /> <br /> <br />