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BUDGET WORKSHEET <br /> August 23 Worksession Draft Date: 08/19/04 <br /> Time: 4:01pm <br /> <br />CITY OF ELK RIVER Page: 36 <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: 620.622 ENERGY CITY <br />4100 Personal services <br />4101 Regular Pay 5,742 9,850 9,850 6,247 10,150 10,800 <br /> <br />4104 PERA 323 550 550 366 550 600 <br /> <br />4105 FICA 328 600 600 362 650 700 <br />4107 Medicare 77 150 150 85 150 150 <br />4108 Insurance 749 1,100 1,100 642 li150 !,150 <br /> <br /> Personal services <br /> <br />4300 Other services & charges <br />4331 Travel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br />Other services & charges <br /> <br />ENERGY CITY <br /> <br />7,219 12,250 12,250 7,702 12,650 13,400 <br /> <br /> 979 1,700 1,700 191 1,700 1,700 <br /> 4,057 3,000 3,000 -938 3,000 3,000 <br /> <br />5,036 4,700 4,700 -747 4,700 4,700 <br />12,255 16,950 16,950 6,955 17,350 18,100 <br /> <br /> <br />