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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />City of EH River
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />Monthe/99
<br />----- ---------------------------..
<br />Fund Type: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Oept Group: 210 POLICE
<br />Dept: 210.215 SUPPORT SERVICES
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay
<br />
<br />179,950 179,950
<br />1,000 1,000
<br />9,380 9,380
<br />11,220 11,220
<br />2,650 2,650
<br />27,000 27,000
<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 />PERSONAL SERVICES
<br />
<br />231,200
<br />
<br />231,200
<br />
<br />SUPP SUPPLIES
<br />4217 Uniform Allowance
<br />
<br />2,650
<br />
<br />2,650
<br />
<br />4219 Operating Supplies
<br />
<br />6,700
<br />
<br />6,700
<br />
<br />SUPPLI ES
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4331 Travel, Conferences , Schools
<br />
<br />4404 eRepair/Maint Services
<br />
<br />4409 Contractual Services
<br />
<br />4433 Dues' Subscriptions
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />7,400
<br />
<br />7,400
<br />
<br />SUPPORT SERVICES
<br />
<br />247,950
<br />
<br />247,950
<br />
<br />e
<br />
<br />59,115
<br />
<br />228,550
<br />
<br />415
<br />
<br />1,000
<br />
<br />3,310 11,900
<br /> --------------
<br />3,840 14,250
<br /> --------------
<br />898 3,350
<br /> --------------
<br />5,773 27,100
<br /> --------------
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 24
<br />
<br />Reconunended
<br />
<br />Adopted
<br />
<br />228,550
<br />
<br />1,000
<br />
<br />11,900
<br />
<br />14,250
<br />
<br />3,300
<br />
<br />27,100
<br />
<br />73,351 286,150 286,100
<br />481 2,650 2,650
<br /> -------------- --------------
<br />1,047 5,900 5,900
<br /> -------------- -----------..--
<br />
<br />4,202
<br />
<br />9,700
<br />
<br />9,350 9,350 1,528 8,550
<br />3,000 3,000 142 3,500
<br /> --------------
<br /> 1,013 1,000
<br /> --------------
<br />4,200 4,200 2,922 5,000
<br /> --------------
<br />200 200 125 200
<br /> --------------
<br />
<br />79,081
<br />
<br />304,400
<br />
<br />8,550
<br />
<br />3,500
<br />
<br />1,000
<br />
<br />5,000
<br />
<br />200
<br />
<br />9,700
<br />
<br />304,350
<br />
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