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BUDGET WORKSHEET <br /> <br /> Date: 07/31/00 <br /> Time: 4:lSpm <br />City of Elk River Page: 50 <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 /> :. 4. 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 510 PARKS <br /> Dept: 510.514 SHADE TREE <br />PS PERSONAL SERVICES <br />4101 Reqular Pay <br /> <br />4102 Overtime 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 & CHARGES <br />4415 Equipment Rental <br /> <br />OTHER SERVICES & CHARGES <br /> <br />SHADE TREE <br /> <br />PARKS <br /> <br />0 1,000 1,000 0 <br />0 0 8 77 <br />0 50 50 4 <br />0 50 50 5 <br />0 25 25 1 <br />0 125 125 9 <br />0 0 0 0 <br /> <br />1,000 1,000 <br /> <br />50 50 <br />50 50 <br />25 25 <br />125 125 <br /> <br />0 1,250 I, 250 96 t, 250 1,250 <br /> <br />6,120 4,700 4,700 10,381 6,000 6,000 <br />6,120 4,700 4,700 t0,381 6,000 6,000 <br /> <br />525 2,000 2,000 3,000 2,000 2,000 <br />525 2,000 2,000 3,000 2,000 2,000 <br />6,645 7,950 7,950 13,477 9,250 9,250 <br />251,783 238,100 238,i00 173,210 266,650 275,150 <br /> <br /> <br />