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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budqet
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 5
<br />
<br />City of Elk River
<br />
<br />IIon.30/99
<br />---- -------------------------..
<br />Fund Type: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 110 MAYOR' COUNCIL
<br />Dept: 110.111 MAYOR' COUNCIL
<br />PS PERSOOAL SERVICES
<br />4101 Regular Pay
<br />
<br />----------------- Current Year ---------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budqet June Total REQUESTED
<br />
<br />RecoalDended
<br />
<br />Adopted
<br />
<br />4103 Part-time Pay
<br />
<br /> -------------- -------------- -------------- --------------
<br />300 300 111 300 300
<br /> -------------- --------------
<br />30,300 30,300 15,738 30,300 30,300
<br /> -------------- --------------
<br />1,550 1,550 741 1,550 1,550
<br /> -------------- --------------
<br />1,900 1,900 982 1,900 1,900
<br /> -------------- --------------
<br />600 600 230 450 450
<br /> -------------- --------------
<br /> 11
<br />
<br />4102 Overtime Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br />39
<br />
<br />100
<br />
<br />100
<br />
<br />PERSOOAL SERVICES
<br />
<br />34,650
<br />
<br />34,650
<br />
<br />17,852
<br />
<br />34,600
<br />
<br />34,600
<br />
<br />SUPP SUPPLI ES
<br />4201 Office Supplies
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />304
<br />
<br />3,750
<br />
<br />3,750
<br />
<br />SUPPLIES
<br />
<br />----------- -------------- -------------- -------------- -------------- -------------- --------------
<br />1,500 1,500 304 3,750 3,750
<br />19,000 19,000 2,500 2,500
<br /> -------------- --------------
<br />1,600 1,600 1,015 2,000 2,000
<br /> -------------- --------------
<br />1,500 1,500 532 1,500 1,500
<br /> -------------- --------------
<br />15,200 15,200 4,115 16,700 16,700
<br /> -------------- --------------
<br />6,000 6,000 4,758 6,500 6,500
<br /> -------------- --------------
<br />7,350 7,350 67 8,500 8,900
<br /> -------------- --------------
<br />6,300 6,300 3,723 11,900 11,900
<br /> -------------- --------------
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4319 other Professional Services
<br />
<br />432ege
<br />4331 Travel, Conferences , Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues , Subscriptions
<br />
<br />4440 Miscellaneous
<br />
<br />OTHER SERVI CES , CHARGES
<br />
<br />56,950
<br />
<br />56,950
<br />
<br />14,210
<br />
<br />49,600
<br />
<br />50,000
<br />
<br />MAYOR , COUNCIL
<br />
<br />93,100
<br />
<br />93,100
<br />
<br />32,366
<br />
<br />87, 950
<br />
<br />88,350
<br />
<br />.
<br />
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