|
<br />Ci ty of En Ri ver
<br />
<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3: 02pm
<br />Page: 23
<br />
<br />--------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />
<br />----------------- Current Year ----------------------
<br />Original Junended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />Monte30/99
<br />---- ---------------------------~
<br />Fund Type: GE GENERAL
<br />Fund: 101 GENERAL FIlND
<br />Expendi tures
<br />Dept Group: 210 POLICE
<br />Dept: 210.214 DARE
<br />PS PERSOOAL SERVICES
<br />4101 Regular Pay
<br />
<br />149,000
<br />
<br />4102 Overtime Pay
<br />
<br />4104 PERA
<br />
<br />17,000
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />2,200
<br />
<br />4108 Insurance
<br />
<br />10,200
<br />
<br />PERSOOAL SERVICES
<br />
<br />178,400
<br />
<br />SUPP SUPPLI ES
<br />4217 Uniform Allowance
<br />
<br />1,050
<br />
<br />4219 Operating Supplies
<br />
<br />SUPPLIES
<br />
<br />1,050
<br />
<br />OSC OTHER SERVI CES , CHARGES
<br />4331 Travel, Conferences , Schools
<br />
<br />1,500
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />tiE
<br />
<br />1,500
<br />
<br />180,950
<br />
<br />.
<br />
<br />149,000
<br />
<br />17,000
<br />
<br />2,200
<br />
<br />10,200
<br />
<br />178,400
<br />
<br />1,050
<br />
<br />1,050
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />180,950
<br />
<br />33,436
<br />
<br />124,100
<br />
<br />420
<br />
<br />4,139
<br />
<br />501
<br />
<br />2,042
<br />
<br />40,537
<br />
<br />146,250
<br />
<br />40,537
<br />
<br />150,400
<br />
<br />11,550
<br />
<br />1,800
<br />
<br />8,800
<br />
<br />1,050
<br />
<br />1,050
<br />
<br />3,100
<br />
<br />3,100
<br />
<br />Recommended
<br />
<br />127,800
<br />
<br />150,300
<br />
<br />154,450
<br />
<br />Adopted
<br />
<br />11,850
<br />
<br />1,950
<br />
<br />8,800
<br />
<br />1,050
<br />
<br />1,050
<br />
<br />3,100
<br />
<br />3,100
<br />
|