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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 48
<br />
<br />City of Elk River
<br />
<br />--------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />
<br />He6/30/99
<br />- ------------------------------
<br />Fund Type: GE GENERAL
<br />Fund: 101 GENERAL FIlND
<br />Expendi tures
<br />Dept Group: 510 PARKS
<br />Dept: 510.512 ATHLETIC FIELDS
<br />PS PERSOOAL SERVICES
<br />4101 Regular Pay
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />Recolllllended
<br />
<br />Adopted
<br />
<br />..-------------------------------------------------------------------------------------------------------
<br />
<br />4102 Overtime Pay
<br />
<br />13,300 13,300 17,900 17 , 900
<br /> -------------- --------------
<br />1,000 1,000 1,000 1,000
<br /> -------------- --------------
<br />8,500 8,500 74 8,200 8,200
<br /> -------------- --------------
<br />750 750 1,000 1,000
<br /> -------------- --------------
<br />1,400 1,400 5 1,700 1,700
<br /> -------------- --------------
<br />350 350 400 400
<br /> -------------- --------------
<br />1,600 1,600 1,950 1,950
<br /> -------------- -------..------
<br /> -------------- -------------- -------------- --------------
<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 />-------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />
<br />PERSOOAL SERVICES
<br />
<br />26,900
<br />
<br />26,900
<br />
<br />84
<br />
<br />32, 150
<br />
<br />32,150
<br />
<br />SUPP SUPPLI ES
<br />4219 Operating Supplies
<br />
<br />6,000
<br />
<br />6,000
<br />
<br />3,880
<br />
<br />7,600
<br />
<br />7,600
<br />
<br />-------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />
<br />SUPPLIES
<br />
<br />6,000
<br />
<br />6,000 3,880 7,600 7,600
<br />1,500 2,183 2,000 2,000
<br /> -------------- --------------
<br />3,400 885 13,000 13,000
<br /> -------------- --------------
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4389 Utilities
<br />
<br />1,500
<br />
<br />44.er Rentals
<br />
<br />3,400
<br />
<br />-------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />4,900
<br />
<br />4,900
<br />
<br />3,068
<br />
<br />15,000
<br />
<br />15,000
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Eguipment
<br />
<br />4,000
<br />
<br />4,000
<br />
<br />18,000
<br />
<br />-------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />
<br />CAPITAL OUTLAY
<br />
<br />4,000
<br />
<br />4,000
<br />
<br />18,000
<br />
<br />-------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />
<br />ATHLETIC FIELDS
<br />
<br />41,800
<br />
<br />41,800
<br />
<br />7,032
<br />
<br />72,750
<br />
<br />54,750
<br />
<br />.
<br />
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