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BUDGET WORKSHEET
<br /> August 23 Worksession Draft Date: 08/19/04
<br /> Time: 4:019m
<br />CITY OF ELK RIVER Page: 23
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/04 Actual Budget Budget December Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept: 230.233 EMERGENCY MANAGEMENT
<br />4100 Personal services
<br />4101 Regular Pay
<br />
<br />4104 PERA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />Personal services
<br />
<br />7,486 7,700 7,700 4,745 7,950 8,150
<br />695 700 700 468 750 750
<br />104 100 100 68 100 100
<br />564 600 600 438 600 600
<br />
<br />8,849 9,100 9,100 5,719 9,400 9,600
<br />
<br />4200 Supplies
<br />4201 Office Supplies
<br />
<br />42!9 Operating Supplies
<br />
<br />Supplies
<br />
<br />2,565 950 950 726 1,750 1,750
<br />2,713 2,500 2,500 2,120 2,650 2,650
<br />
<br />5,278 3,450 3,450 2,846 4,400 4,400
<br />
<br />4300 Other services & charges
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4389 Utilities
<br />
<br />4404 Equip Repair/Maint Services
<br />4433 Dues & Subscriptions
<br />
<br />Other services & charges
<br />
<br />3,381 4,100 4,100 2,443
<br />0 100 100 0
<br />1,026 1,250 1,250 450
<br />O 500. 500 0
<br />0 0 0 0
<br />1,406 1,750 1,750 826
<br />4,212 2,650 2,650 2,206
<br />200 250 250 200
<br />
<br />4,500 4,500
<br />100 100
<br />1,450 1,450
<br />500 500
<br />
<br />1,750 1,750
<br />2,750 2,750
<br />350 350
<br />
<br />10,225 10, 600 10, 600 6, 125 11,400 11,400
<br />
<br />4500 Capital outlay
<br />4560 Equipment
<br />
<br /> Capital outlay
<br />
<br /> EMERGENCY MANAGEMENT
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />24,352 23,150 23,150 14,690 25,200 25,400
<br />
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