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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lSpm <br />City of Elk River Page: 5i <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />MoP... 07/31/00 Actual Budget Budqet July Total Requested Recommended Adopted <br /> <br /> Eu .... 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 520 RECREATION <br /> Dept: 520.521 RECREATION ADMINISTRATION <br />PS PERSONAL SERVICES <br />410I Regular Pay <br /> <br />4102 Overtime Pay <br />4103 Part-time Pay <br />4104 PERA <br /> <br />4105 FICA <br /> <br />4t07 Medicare <br /> <br />4108 Insurance <br />4109 Workers Comp <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHA~GES <br />4321 Telephone <br /> <br />4322 Postage <br /> <br />4 -avel, Conferences & Schools <br /> <br />4409 Contractual Services <br /> <br />4440 Miscellaneous <br /> <br />OTHER SERVICES & CHARGES <br /> <br />0 0 0 4,506 <br />0 0 0 566 <br />3,916 10,000 10,000 2,138 <br />81 0 0 319 <br />305 650 650 468 <br />69 150 150 103 <br />0 0 0 471 <br />0 0 0 0 <br /> <br />10,000 10,000 <br /> <br />650 650 <br />150 150 <br /> <br />371 10,800 10,800 8,571 10,800 10,H00 <br /> <br />0 0 0 299 <br />0 0 0 299 <br /> <br />1,649 0 0 596 <br />72 0 0 20 <br />0 0 0 0 <br />62,028 64,500 64,500 43,359 <br />7,015 5,000 5,000 25 <br /> <br />1,600 <br /> <br /> 100 <br /> <br />100 <br /> <br />75,000 75,000 <br />5,000 5,000 <br /> <br />70,764 69,500 69,500 44,000 81,700 80,100 <br /> <br />RECREATION ADMINISTRATION 75,135 80,300 80,300 52,870 92,500 90,900 <br /> <br /> <br />