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<br />lty of Elk River <br /> <br />onthe/99 <br />----- .---------------------- <br />lnd Type: GE GENERAL <br />'und: 101 GENERAL FUND <br />Expenditures <br />Dept Group: 600 HOUSING' ECONOMIC DEVELOPMENT <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />PERSONAL SERVICES <br />101 Regular Pay <br /> <br />102 Overtime Pay <br /> <br />103 Part-time Pay <br /> <br />104 PERA <br /> <br />105 FICA <br /> <br />l07 Medicare <br /> <br />108 Insurance <br /> <br />109 Workers Comp <br /> <br />PERSONAL SERVI CES <br /> <br />UPP SUPPLIES <br />201 Office Supplies <br /> <br />SUPPLIES <br /> <br />,C OTHER SERVICES , CHARGES <br />304 Legal Fees <br /> <br />119 erofessional Services <br /> <br />321 Telephone <br /> <br />J22 Postage <br /> <br />331 Travel, Conferences , Schools <br /> <br />349 Advertising/Marketing <br /> <br />159 Publishing <br /> <br />J61 Insurance <br /> <br />133 Dues , Subscriptions <br /> <br />14 0 Miscellaneous <br /> <br />OTHER SERVICES , CHARGES <br /> <br />ECONOMIC DEVELOPHEllT <br /> <br />. <br /> <br />BUDGET WORKSHEET <br />General Fund 2000 Budget <br /> <br />----------------- Current Year ---------------------- <br />Original Amended Actual Thru Estimated <br />Budget Budget June Total REQUESTED <br /> <br />23,350 <br /> <br />2,100 <br /> <br />2,500 <br /> <br />600 <br /> <br />4,400 <br /> <br />200 <br /> <br />33,150 <br /> <br />33,150 <br /> <br />23,350 <br /> <br />2,100 <br /> <br />2,500 <br /> <br />600 <br /> <br />4,400 <br /> <br />200 <br /> <br />33,150 <br /> <br />33,150 <br /> <br />18,248 <br /> <br />116 <br /> <br />-415 <br /> <br />1,009 <br /> <br />1,229 <br /> <br />287 <br /> <br />1,566 <br /> <br />124 <br /> <br />22,994 <br /> <br />644 <br /> <br />644 <br /> <br />1,019 <br /> <br />40 <br /> <br />132 <br /> <br />-75 <br /> <br />1,127 <br /> <br />34 <br /> <br />145 <br /> <br />2,422 <br /> <br />26,060 <br /> <br />Recommended <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 57 <br /> <br />Adopted <br /> <br />38,150 <br /> <br />2,000 <br /> <br />2,400 <br /> <br />550 <br /> <br />3,250 <br /> <br />46,350 <br /> <br />46,350 <br />