|
<br />City of Elk River
<br />
<br />Monthe' 199
<br />----- ------------------------
<br />Fund Type: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expenditures
<br />Dept Group: 240 INSPECTIOOS/ENVIROOHENTAL
<br />Dept: 240.241 INSPECTIOOS ADMINISTRATIOO
<br />PS PERSOOAL SERVI CES
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />41 05 rICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br />PERSOOAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />4212 Fuels , Lubs
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />.IES
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences' School
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4433 Dues , Subscriptions
<br />
<br />4440 Miscellaneous
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />INSPECTIOOS ADMINISTRATIOO
<br />
<br />.
<br />
<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3: 02pm
<br />Page: 33
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />Recommended
<br />
<br />Adopted
<br />
<br />291,050 291,050 129,802 308,800 308,800
<br /> -------------- --------------
<br />1,300 1,300 144 1,300 1,300
<br /> -------------- --------------
<br /> 20,800 20,800
<br /> -------------- --------------
<br />15, 150 15, 150 7,118 16,100 16,100
<br /> -------------- --------------
<br />18,150 18,150 8,135 20,550 20,550
<br /> -------------- --------------
<br />4,250 4,250 1,902 4,800 4,800
<br /> -------------- --------------
<br />31,700 31,700 10,329 29,400 29,400
<br /> -------------- --------------
<br />1,850 1,850 873 1,400 1,400
<br /> -------------- --------------
<br />.------------ -------------- -------------- -------------- -------------- -------------- --------------
<br />363,450 363,450 158,303 403,150 403,150
<br />6,500 6,500 2,343 6,500 6,500
<br /> -------------- --------------
<br />2,700 2,700 755 2,700 2,700
<br /> -------------- --------------
<br />900 900 662 1,500 1,500
<br /> -------------- --------------
<br />1,700 1,700 1,552 2,200 2,200
<br /> -------------- --------------
<br />------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />11,800 11,800 5,312 12,900 12,900
<br />4,000 4,000 2,385 4,000 4,000
<br /> -------------- --------------
<br />1,600 1,600 637 1,600 1,600
<br /> -------------- --------------
<br />6,100 6,100 4,941 8,600 8,600
<br /> -------------- --------------
<br />700 700 140 700 700
<br /> -------------- --------------
<br />1,600 1,600 1,509 1,600 1,600
<br /> -------------- --------------
<br />6,500 6,500 2,787 6,900 6,900
<br /> -------------- --------------
<br />1,000 1,000 232 1,100 1,100
<br /> -------------- --------------
<br />
<br />37
<br />
<br />21,500
<br />
<br />21,500
<br />
<br />12,668
<br />
<br />24,500
<br />
<br />24,500
<br />
<br />2,600
<br />
<br />2,600
<br />
<br />32,500
<br />
<br />1,297
<br />
<br />7,600
<br />
<br />2,600
<br />
<br />2,600
<br />
<br />32,500
<br />
<br />1,297
<br />
<br />7,600
<br />
<br />399,350
<br />
<br />17~,580
<br />
<br />44B,150
<br />
<br />399,350
<br />
<br />473,050
<br />
|