3.0. SR 08-30-1999 - Laserfiche WebLink

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BUDGE:T WORKSHEE:T General Fund 2000 Budget Date: 07/26/99 Time: 3:02pm Page: 16 :ity of Elk River -------------------------------------------------------------------------------------------------------------------------------------------------------------- 1onteO/99 ---- ----------------------------- 'und Type: GE GENERAL Fund: 101 GENERAL FUND Expendi tures Dept Group: 150 PLlINNING Dept: 150.152 PLlINNING COMllISSION 'S PERSONAL SERVICES :101 Regular Pay ----------------- Current Year ---------------------- Original Amended Actual Thru Estimated Budget Budget June Total REQUESTED Recollllllended Adopted ,102 Overtime Pay 1,250 1,250 : 104 PERA 90 90 408 1,300 1,300 -------------- -------------- 21 80 50 -------------- -------------- 24 90 100 -------------- -------------- 30 50 -------------- -------------- 37 '105 FICA 110 110 '107 Medicare 50 50 108 Insurance ------------- -------------- -------------- -------------- -------------- -------------- -------------- PERSONAL SERVICES 1,500 1,500 496 1,500 1,500 200 200 162 300 300 -------------- -------------- 5,000 5,000 7 5,000 5,000 -------------- -------------- 350 350 259 350 350 -------------- -------------- 250 250 126 250 250 -------------- -------------- SC OTHER SERVICES , CHARGES 322 Postage . 331 Travel, Conferences , Schools '361 Insurance 433 Dues , Subscriptions -------------- -------------- -------------- -------------- -------------- -------------- -------------- OTHER SERVICES , CHARGES 5,800 5,800 554 5,900 5,900 ~ COMllISSION~ -------------- -------------- -------------- -------------- -------------- -----:-~----------- 7,300 7,300 1,050 7,400 ~ -------------- -------------- -------------- -------------- -------------- -------------- -------------- PLlINNING 222,350 222.350 93,933 238,200 238,200 .