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<br />City of Elk River <br /> <br />BUDGET WORKSHEET <br />General Fund 2000 Budget <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 51 <br /> <br />-------------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />110.130/99 <br />--- ------------------------ <br />Fund Type: GE GENERAL <br />Fund: 101 GENERAL FUND <br />Expenditures <br />Dept Group: 520 RECREATIOO <br />Dept: 520.521 RECREATIOO ADMINISTRATIOO <br />PS PERSOOAL SERVICES <br />4101 Regular Pay <br /> <br />4102 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 />PERSOOAL SERVI CES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SU PPLI ES <br /> <br />OSC OTHER SERVICES , CHARGES <br />4321 Telephone <br /> <br />433.1, Conferences , <br /> <br />4409 Contractual Services <br /> <br />Schoo Is <br /> <br />4440 ltiscellaneous <br /> <br />OTHER SERVICES , CHARGES <br /> <br />RECREATIOO ADMINISTRATION <br /> <br />. <br /> <br />----------------- Current Year ---------------------- <br />Original Amended Actual Thru Estimated <br />Budget Budget June Total REQUESTED <br /> <br />Recommended <br /> <br />-------------------------------------------------------------------------------------------------------- <br /> <br />Adopted <br /> <br />130 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />3,485 <br /> <br />10,000 <br /> <br />1,400 <br /> <br />1,400 <br /> <br />221 <br /> <br />650 <br /> <br />200 <br /> <br />200 <br /> <br />52 <br /> <br />150 <br /> <br />10,000 <br /> <br />650 <br /> <br />150 <br /> <br />11,600 <br /> <br />10,800 <br /> <br />..------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />10,800 <br /> <br />11,600 <br /> <br />3,888 <br /> <br />-------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />234 <br /> <br />900 <br /> <br />62,100 <br /> <br />62,100 <br /> <br />31,014 <br /> <br />11,000 <br /> <br />7,000 <br /> <br />7,000 <br /> <br />2,000 <br /> <br />7,000 <br /> <br />-------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />18,000 <br /> <br />69,100 <br /> <br />69,100 <br /> <br />33,248 <br /> <br />78,900 <br /> <br />11,000 <br /> <br />7,000 <br /> <br />80,700 <br /> <br />89,700 <br /> <br />-------------- -------------- -------------- -------------- -------------- -------------- -------------- <br /> <br />88,800 <br /> <br />80,700 <br /> <br />37,136 <br />