|
<br />41,700 41,700 40,141 47,850 47,850
<br /> -------------- --------------
<br />2,000 2,000 1,749 2,000 2,000
<br /> -------------- --------------
<br />14,000 14,000 7,939 25,900 25,900
<br /> --.,.----------- --------------
<br />2,270 2,270 2,352 2,600 2,600
<br /> -------------- --------------
<br />3,580 3,580 3,198 4,700 4,700
<br /> -------------- --------------
<br />850 850 748 1,100 1,100
<br /> -------------- --------------
<br />5,000 5,000 4,769 5,250 5,250
<br /> -------------- --------------
<br />1,300 1,300 1,118 1,600 1,600
<br /> -------------- --------------
<br />..------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />70,700 70,700 62,014 91,000 91,000
<br />3,000 3,000 739 3,500 3,500
<br /> -------------- --------------
<br />25,000 25,000 16,873 28,500 28,500
<br /> -------------- --------------
<br />
<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />City of Elk River
<br />
<br />Mon~30/99
<br />--- -----------------------------
<br />Fund e: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 510 PARKS
<br />Dept: 510.511 PARK MAINTENlINCE
<br />PS PERSalAL SERVICES
<br />4101 Regular Pay
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />41 02 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br />PERSalAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4212 Fuels , Lubs
<br />
<br />4219 Operating Supplies
<br />
<br />SUPPLI ES
<br />
<br />28,000 28,000 17,612 32,000
<br />4,000 4,000 971 5,500
<br /> --------------
<br />100 100 208 100
<br /> --------------
<br />1,200 1,200 1,250
<br /> --------------
<br />100 100 100
<br /> --------------
<br />4,000 4,000 4,605 6,500
<br /> --------------
<br />9,000 9,000 1,270 9,000
<br /> --------------
<br />2,000 2,000 245 2,000
<br /> --------------
<br />11,400 11,400 1,502 15,000
<br /> --------------
<br />2,000 2,000 1,700 2,000
<br /> --------------
<br />
<br />OSC OTHER SERVI CES , CHARGES
<br />432.Phone
<br />
<br />4322 stage
<br />
<br />4331 Travel, Conferences , Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4389 Utili ties
<br />
<br />4415 Eguipment Rental
<br />
<br />4418 Other Rentals
<br />
<br />4440 Miscellaneous
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />33,800
<br />
<br />41,450
<br />
<br />33,800
<br />
<br />10,501
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />37,300
<br />
<br />CAPITAL OUTLAY
<br />
<br />37,300
<br />
<br />PARK MAINTENANCE
<br />
<br />90,127
<br />
<br />201,750
<br />
<br />132,500
<br />
<br />132,500
<br />
<br />.
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 47
<br />
<br />Recommended
<br />
<br />Adopted
<br />
<br />32,000
<br />
<br />5,500
<br />
<br />100
<br />
<br />1,250
<br />
<br />100
<br />
<br />6,500
<br />
<br />9,000
<br />
<br />2,000
<br />
<br />10,000
<br />
<br />2,000
<br />
<br />36,450
<br />
<br />10,650
<br />
<br />10,650
<br />
<br />170,100
<br />
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