3.0. SR 08-30-1999 - Laserfiche WebLink

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BUDGET WORKSHEET General Fund 2000 Budget Date: 07/26/99 Time: 3:02pm Page: 58 City of Elk River Prior ----------------- Current Year ---------------------- Year Original Amended Actual Thru Estimated ~~~~~.~~::_----------------------------~~~~~------------~~~:~~---------~~~~~-----:~~~---------------_:~~~:_~~~~~::~~------~~~~~~~~~----~~~~~~~------- Fund Type: GE GENERAL Fund: 101 GENERAL FUND Expendi tures Dept Group: 600 HOUSING' ECONOMIC DEVELOPMENT Dept: 620.622 ENERGY CITY PS PERSONAL SERVICES 4101 Regular Pay 15,100 15,100 3,469 15,100 15,100 4104 PERA -------------- -------------- 750 750 195 800 800 -------------- -------------- 950 950 216 950 950 -------------- -------------- 200 200 51 200 200 -------------- -------------- 1,150 1,150 284 1,350 1,350 -------------- -------------- 200 200 49 100 100 -------------- -------------- 4105 FICA 4107 Medicare 4108 Insurance 4109 Worlers Comp PERSONAL SERVI CES 18,350 18,350 4,264 18,500 18,500 SUPP SUPPLIES 4201 Office Supplies 500 500 500 SUPPLI ES 500 500 500 100 100 100 -------------- -------------- -------------- 100 100 100 -------------- -------------- -------------- 1,000 1,000 1,000 1,000 -------------- -------------- 1,000 1,000 1,000 1,000 -------------- -------------- OSC OTHER SERVI CES , CHARGES 4321 Telephone 4322 Postage 4331 Travel, Conferences' Schools 4359 .hing OTHER SERVICES , CHARGES 2,200 2,200 2,200 2,000 "'-~.....~.."'"""--.~...~ . 'ENERGY CITY ;> ~..,,,.. 21,050 21,050 4,273 21,200 ~ HOUSING , ECONOMIC DEVELOPMENT 54,200 54,200 30,333 21,200 66,850 .