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<br />BUDGET WORKSHEET <br />General Fund 2000 Budget <br /> <br />City of En River <br /> <br />I <br />~~:.~:::----------------------J <br /> <br />Fund Type: GE GENERAL I <br />Fund: 101 GENERAL FUND <br />Expenditures <br />Dept Group: 120 ADMINISTRATlal <br />Dept: 120.123 ELECTIalS <br />PS PERSalAL SERVICES <br />4101 Reqular Pay <br /> <br />, ---------------- Current Year ---------------------- <br />Original lImended Actual Thru Estimated <br />Budget Budget June Total REQUESTED <br /> <br />4102 Overtime Pay <br /> <br />o <br /> <br />4103 Part-time Pay <br /> <br />18,000 <br /> <br />4104 PERA <br /> <br />4105 FICA <br /> <br />4107 Kedicare <br /> <br />4108 Insurance <br /> <br />PERSalAL SERVICES <br /> <br />18,000 <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />6,800 <br /> <br />SUPPLIES <br /> <br />6,800 <br /> <br />OSC OTHER SERVICES , CHARGES <br />4322 Postage <br /> <br />175 <br /> <br />4331 Travel, Conferences , Schools <br /> <br />435gehing <br />4404 Equip Repair/Kaint Services <br /> <br />400 <br /> <br />1,500 <br /> <br />OTHER SERVICES , CHARGES <br /> <br />2,075 <br /> <br />CAP CAPITAL OUTLAY <br />4560 Equipment <br /> <br />13,400 <br /> <br />15, 600 <br /> <br />13,400 <br /> <br />CAPITAL OUTLAY <br /> <br /><<<'~'~"-""~ ,,-,- <br /> <br />~ <br /> <br />}J)KINISTRATIOO <br /> <br />13,400 <br /> <br />15,600 <br /> <br />13,400 <br /> <br />Recolllllended <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 10 <br /> <br />Adopted <br /> <br />18,000 <br /> <br />18,000 <br /> <br />8,000 <br /> <br />8,000 <br /> <br />200 <br /> <br />1,250 <br /> <br />1,500 <br /> <br />1,050 <br /> <br />4,000 <br /> <br />-------------- -------------- -------------- -------------- -------------- ------- .):1 .,~atltV--_--------- <br />13,400 13,400 0 42, 475 ~ <br /> <br />316,250 <br /> <br />146,502 <br /> <br />361,825 <br /> <br />316,250 <br /> <br />. <br /> <br />342,500 <br />