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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />City of Elk River
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 25
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />14,450 14, 450 4,939 8,900 8,900
<br />3,900 3,900 300 1,950 1,950
<br /> -------------- --------------
<br />3,250 3,250 432 1,900 1,900
<br /> -------------- --------------
<br />700 700 300 300
<br /> -------------- --------------
<br />750 750 485 750 750
<br /> -------------- --------------
<br />
<br />Month:.99
<br />------ --------------------
<br />Fund Type: GE GlliERAL
<br />Fund: 101 GlliERAL FUND
<br />Expendi tures
<br />Dept Group: 210 POLICE
<br />Dept: 210.216 POLICE RESERVE
<br />PS PERSOOAL SERVICES
<br />4101 Regular Pay
<br />
<br />2,800 2,800
<br />7,100 7,100
<br />300 300
<br />300 300
<br />250 250
<br />400 400
<br />250 250
<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 SERVICES
<br />
<br />11,400
<br />
<br />11,400
<br />
<br />SUPP SUPPLIES
<br />4217 Uniform Allowance
<br />
<br />12,000
<br />
<br />12,000
<br />
<br />4219 Operating Supplies
<br />
<br />2,450
<br />
<br />2,450
<br />
<br />SUPPLIES
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4319 oarofessional Services
<br />
<br />4331 T~ Conferences' School
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues , Subscriptions
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />8,600
<br />
<br />8,600
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />POLICE RESERVE
<br />
<br />34,450
<br />
<br />34,450
<br />
<br />.
<br />
<br />Recommended
<br />
<br />Adopted
<br />
<br />3,000 3,000
<br />
<br />1,133 6,000 6,000
<br /> -------------- --------------
<br /> 300 300
<br /> -------------- --------------
<br />76 400 400
<br /> -------------- --------------
<br />18 150 150
<br /> -------------- --------------
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />1,227 10,850 10,850
<br />4,137 6,000 6,000
<br /> -------------- --------------
<br />802 2,900 2,900
<br /> -------------- --------------
<br />
<br />1,217
<br />
<br />4,900
<br />
<br />4,900
<br />
<br />4,500
<br />
<br />4,500
<br />
<br />4,500
<br />
<br />4,500
<br />
<br />7,383
<br />
<br />29,150
<br />
<br />29,150
<br />
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