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BUDGET WORKSHEET <br /> Date: 07/31/00 <br /> Time: 4:lSpm <br />City of Elk River Page: 57 <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 /> Fu .... 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT <br /> Dept: 620.622 ENERGY CITY <br />PS PERSONAL SERVICES <br />4101 Regular Pay 6,592 <br /> <br /> 4104 PERA 352 <br /> 4105 FICA 385 <br /> 4107 Medicare 90 <br /> 4108 Insurance 529 <br /> 4109 Workers Comp 35 <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />420I Office Supplies <br /> <br /> SUPPLIES <br /> <br />OSC OTHER SERVICES ~ CHARGES <br />4321 Telephone 0 <br /> <br /> 4322 Postage 0 <br /> 4331 Travel, Conferences & Schools 34 <br /> 4359 Publishing 0 <br /> <br /> OTHER SERVICES & CHARGES <br /> <br /> ENERGY CITY <br /> <br /> HOUSING & ECONOMIC DEVELOPMENT <br /> <br />15,100 15,100 2,219 10,000 10,000 <br />800 800 117 500 500 <br />950 950 116 600 600 <br />200 200 27 150 150 <br />1,350 1,350 203 900 900 <br />100 100 0 <br /> <br />7,983 18,500 18,500 2,682 12,150 12,150 <br /> <br />0 0 0 0 <br />0 0 0 0 <br /> <br />0 0 0 <br />0 0 0 1,000 1,000 <br />900 900 211 6,000 6,000 <br />900 900 0 12,000 13,000 <br /> <br />34 1,800 1,800 211 19,000 20,000 <br /> <br />8,017 20,300 20,300 2,893 31,150 32,150 <br /> <br />40,783 66,650 66,650 28,780 75,650 57,950 <br /> <br /> <br />