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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 53
<br />
<br />Ci ty of Elk Ri ver
<br />
<br />Monte30/99
<br />---- ----------------------------.
<br />fund Type: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 520 RECREATIctI
<br />Dept: 520.523 YOUTH RECREATIctI
<br />PS PERSctlAL SERVI CES
<br />4102 Overtime 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 />20
<br />
<br />4103 Part-time Pay
<br />
<br />45,000
<br />
<br />45,000
<br />
<br />4105 FICA
<br />
<br />2,000
<br />
<br />2,000
<br />
<br />7,601 45,000 37,000
<br /> -------------- --------------
<br />481 2,800 2,800
<br /> -------------- --------------
<br />112 650 650
<br /> -------------- --------------
<br />
<br />4107 Medicare
<br />
<br />700
<br />
<br />700
<br />
<br />4110 Re-emp1oyment Compensation
<br />
<br />PERSctlAL SERVICES
<br />
<br />47,700
<br />
<br />47,700
<br />
<br />8,215
<br />
<br />48,450
<br />
<br />40,450
<br />
<br />SUPP SUPPLI ES
<br />4219 Operating Supplies
<br />
<br />13,000
<br />
<br />13,000
<br />
<br />964
<br />
<br />13,000
<br />
<br />13,000
<br />
<br />SUPPLIES
<br />
<br />13,000 13,000 964 13,000 13,000
<br />3,000 3,000 3,500 3,500
<br /> -------------- --------------
<br />1,000 1,000 1,000 1,000
<br /> -------------- --------------
<br />6,000 6,000 9,000 7,000
<br /> -------------- --------------
<br />16,000 16,000 18,000 18,000
<br /> -------------- --------------
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4349 Advertising/Marketing
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4409 Contractual Services
<br />
<br />4412 Building Rent
<br />
<br />
<br />eER SERVICES , CHARGES
<br />
<br />26,000
<br />
<br />26,000
<br />
<br />31,500
<br />
<br />29,500
<br />
<br />YOUTH RECREATIctI
<br />
<br />86,700
<br />
<br />86,700
<br />
<br />9,179
<br />
<br />92,950
<br />
<br />82,950
<br />
<br />.
<br />
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