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BUDGET WORKSHEET <br /> August 23 Wort:session Draft Date: 08/19/04 <br /> Time: 4:01pm <br />CITY OF ELK RIVER Page: 35 <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 GENEPQ%L FUND <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />4100 Personal services <br />4101 Regular Pay 0 0 0 16,258 <br /> <br />4102 Overtime Pay 0 0 0 58 <br />4103 Part-time Pay 0 0 0 831 <br />4104 PE~ 0 0 0 902 <br />4105 FICA 0 0 0 1,005 <br />4107 Medicare 0 0 0 235 <br />4108 Insurance 0 0 0 970 <br />4109 Workers Comp 0 0 0 0 <br /> <br />Personal services <br /> <br />0 0 0 20,259 <br /> <br />4300 Other services & charges <br />4331 Travel, Conferences & Schools <br /> <br />4349 Advertising/Marketing <br /> <br />4359 Publishing <br /> <br />4440 Miscellaneous <br /> <br />Other services & charges <br /> <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br /> <br />0 <br /> <br />0 0 0 0 <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />0 0 0 20,259 <br /> <br /> <br />