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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 44
<br />
<br />City of Elk River
<br />
<br />Hon.30/99
<br />--- -------------------------.
<br />Fund e: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 310 STREETS
<br />Dept: 310.315 EQUIPMENT SERVICES
<br />PS PERSCtlAL SERVICES
<br />4101 Regular Pay
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />Recommended
<br />
<br />Adopted
<br />
<br />4102 Overtime Pay
<br />
<br />63,500 63,500 36,737 74,950 74, 950
<br /> -------------- --------------
<br />1,200 1,200 1,662 1,200 1,200
<br /> -------------- --------------
<br /> 30
<br /> -------------- -------------- -------------- --------------
<br />3,350 3,350 2,117 3,950 3,950
<br /> -------------- --------------
<br />4,000 4,000 2,445 4,750 4,750
<br /> -------------- --------------
<br />950 950 572 1,100 1,100
<br /> -------------- --------------
<br />6,100 6,100 3,856 8,300 8,300
<br /> -------------- --------------
<br />1,600 1,600 815 1,600 1,600
<br /> -------------- --------------
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Hedicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Camp
<br />
<br />PERSONAL SERVICES
<br />
<br />80,700
<br />
<br />80,700
<br />
<br />48,234
<br />
<br />95, 850
<br />
<br />95,850
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br />27,000
<br />
<br />27,000
<br />
<br />16,164
<br />
<br />30,000
<br />
<br />30,000
<br />
<br />4221 Equipment Parts
<br />
<br />25,000
<br />
<br />25,000
<br />
<br />15,619
<br />
<br />30,000
<br />
<br />27,500
<br />
<br />SUPPLIES
<br />
<br />52,000
<br />
<br />52,000
<br />
<br />31,7B3
<br />
<br />60,000
<br />
<br />57,500
<br />
<br />OSC OTHER SERVI CES , CHARGES
<br />4404. Repair/Haint Services
<br />
<br />4415 lpment Rental
<br />
<br />3,000
<br />
<br />3,000
<br />
<br />3,000
<br />
<br />3,000
<br />
<br />500
<br />
<br />500
<br />
<br />500
<br />
<br />500
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />3,500
<br />
<br />3,500
<br />
<br />3,500
<br />
<br />3,500
<br />
<br /><:;~
<br />
<br />-------------- --------______ ______________ ______________ ______________ ____~u-----------
<br />136,200 136,200 80,017 159,350 ~
<br />
<br />STREETS
<br />
<br />772, 550
<br />
<br />772,550
<br />
<br />342,481
<br />
<br />1,118,050
<br />
<br />910,300
<br />
<br />.
<br />
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