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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lSpm <br />City of Elk River Page: 56 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original A~ended Actual Thru Estimated <br />Mo~' 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> Fu .... 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <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 />4201 Office Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES & CHARGES <br />4304 Legal Fees <br /> <br />4319 Other Pro(essional Services <br /> <br /> lephone <br /> <br />4322 Postage <br /> <br />4331 Travel, Conferences & Schools <br />4349 Advertising/Marketing <br />4359 Publishing <br />4361 Insurance <br /> <br />4433 Dues & Subscriptions <br /> <br />4440 Miscellaneous <br /> <br />OTHER SERVICES ~ CHARGES <br /> <br />27,133 38,150 38,150 20,399 <br />0 0 0 I98 <br />0 0 0 554 <br />1,393 2,000 2,000 1,038 <br />1,669 2,400 2,400 1,383 <br />390 550 550 323 <br />2,125 3,250 3,250 1,910 <br />56 0 0 82 <br /> <br />36,100 21,000 <br /> <br />1,900 1,100 <br />2,250 1,300 <br />550 300 <br />3,500 2,000 <br />200 100 <br /> <br />32,766 46,350 46,350 25,887 44,500 25,800 <br /> <br />0 0 0 0 <br />0 0 0 0 <br /> <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br /> <br />0 0 0 0 <br /> <br />ECONOMIC DEVELOPMENT 32,766 46,350 46,350 25, H87 44,500 25,800 <br /> <br /> <br />