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BUDGET WORESHEET
<br /> Date: 07/31/00
<br /> Time: 4:lSpm
<br />City of Elk River Page: 55
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />M~' ~ ~ 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> ~. -; 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 550 SR CITIZEN PROGRAMS
<br /> Dept: 550.551 SR CITIZEN PROGRAMS
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay 33,232 34,550 34,550 t9,061
<br /> 4102 Overtime Pay 0 0 0 140
<br /> 4103 Part-time Pay 2,876 10,400 10,400 4,952
<br /> 4104 PERA 1,84I 2,300 2,300 t,336
<br /> 4105 PICA 2,181 2,800 2,800 1,585
<br /> 4107 Medicare 510 650 650 371
<br /> 4108 Insurance 2,615 3,400 3,400 1,814
<br /> 4109 Workers Comp 119 200 200 14I
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />4321 Telephone 0 0 0 0
<br />
<br />4322 Postage 59 100 100 26
<br />4' 'avel, Conferences & Schools 2,956 2,400 2,400 1,016
<br />4359 Publishing 366 200 200 ii8
<br />4409 Contractual Services 2,834 4,000 4,000 2,321
<br />4433 Dues & Subscriptions 333 250 250 343
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />SR CITIZEN PROGRAMS
<br />
<br />SR CITIZ~ PROGRAMS
<br />
<br />35,750 35,750
<br />
<br />9,500 9,500
<br />2,350 2,350
<br />2,800 2,800
<br />650 650
<br />3,500 3,500
<br />200 200
<br />
<br />43,374 54,300 54,300 29,400 54,750 54,750
<br />
<br />708 i, 000 1,000 553 1,000 3,250
<br />708 1,000 1,000 553 1,000 3,250
<br />
<br />300 300
<br />100 100
<br />2,400 2,400
<br />200 200
<br />4,000 4,000
<br />300 300
<br />
<br />6,548 6,950 6,950 3,824 7,300 7,300
<br />
<br />0 0 0 0 2,250
<br />0 0 0 0 2,250
<br />50,630 62,250 62,250 33,777 65,300 65,300
<br />50,630 62,250 62,250 33,777 65,300 65,300
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