Laserfiche WebLink
<br />BUDGET WORKSHEET <br />General Fund 2000 Budqet <br /> <br />Date: 07/26/99 <br />Time: 3:02pll1 <br />Paqe: 50 <br /> <br />City of Elk River <br /> <br />Hoe130/99 <br />--- ---------------------------. <br />Fund Type: GE GENERAL <br />Fund: 1 0 1 GENERAL FUND <br />Expendi tures <br />Dept Group: 510 PARKS <br />Dept: 510.514 SHADE TREE <br />PS PERSOOAL SERVICES <br />4101 Reqular Pay <br /> <br />----------------- Current Year ---------------------- <br />Oriqina1 Amended Actual Thru Estill1ated <br />Budqet Budqet June Total REQUESTED <br /> <br />Recoll1lllended <br /> <br />Adopted <br /> <br />4104 PERA <br /> <br />3,450 3,450 1,000 1,000 <br /> -------------- -------------- <br />180 180 50 50 <br /> -------------- -------------- <br />220 220 50 50 <br /> -------------- -------------- <br />50 50 25 25 <br /> -------------- -------------- <br />400 400 125 125 <br /> -------------- -------------- <br />200 200 <br /> -------------- -------------- -------------- -------------- <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br />4108 Insurance <br /> <br />4109 Workers C01llp <br /> <br />PERSOOAL SERVI CES <br /> <br />4,500 <br /> <br />4,500 <br /> <br />1,250 <br /> <br />1,250 <br /> <br />SUPP SUPPLIES <br />4219 Operatinq Supplies <br /> <br />5,000 <br /> <br />5,000 <br /> <br />2,847 <br /> <br />2,000 <br /> <br />5,000 <br /> <br />SUPPLIES <br /> <br />5,000 <br /> <br />5,000 <br /> <br />2,847 <br /> <br />2,000 <br /> <br />5,000 <br /> <br />OSC OTHER SERVICES , CHARGES <br />4415 Equipment Rental <br /> <br />2,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />OTHER SERVICES , CHARGES <br /> <br />2,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />~ <br /> <br />-------------- -------------- -------------- -------------- -------------- ------~------------ <br />11,500 11,500 2,847 5,250 ~ <br /> <br />PARKS <br /> <br />193,550 <br /> <br />193,550 <br /> <br />103,762 <br /> <br />294,050 <br /> <br />248,900 <br /> <br />. <br />