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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />City of En River
<br />
<br />"0./30/99
<br />--- ------------------------------..
<br />Fund Type: GE GENERAL
<br />Fund: lO 1 GENERAL FUND
<br />Expenditures
<br />Dept Group: 210 POLICE
<br />Dept: 210.211 POLICE ADHINISTRATIOO
<br />PS PERSOOAL SERVICES
<br />4101 Regular Pay
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />123,274
<br />
<br />170,350
<br />
<br />162,750 162,750
<br />16,320 16,320
<br />2,230 2,230
<br />1,350 1,350
<br />12,600 12,600
<br />25,500 25,500
<br />
<br />4102 Overtime Pay
<br />
<br />1,588
<br />
<br />14,053 14,350
<br /> --------------
<br />1,161 2,250
<br /> --------------
<br />677 1,400
<br /> --------------
<br />8,818 12,200
<br /> --------------
<br />14,101 22,000
<br /> --------------
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br />PERSOOAL SERVICES
<br />
<br />220,750
<br />
<br />220,750
<br />
<br />163,672
<br />
<br />222,550
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />9,000
<br />
<br />9,000
<br />
<br />6,219
<br />
<br />4212 Fuels , Lubs
<br />
<br />4217 Uniform Allowance
<br />
<br />1,400
<br />
<br />1,400
<br />
<br />734
<br />
<br />4219 Operating Supplies
<br />
<br />1,500
<br />
<br />1,500
<br />
<br />3,502
<br />
<br />SUPPLIES
<br />
<br />OS.R SERVICES , CHARGES
<br />4319 Other Professional Services
<br />
<br />11,900 11,900 10,455 13,350
<br />1,500 1,500 -9,421 1,500
<br /> --------------
<br />14,600 14,600 6,028 25,200
<br /> --------------
<br />2,200 2,200 1,411 2,400
<br /> --------------
<br />5,000 5,000 -15,801 4,400
<br /> --------------
<br />3,000 3,000 1,500 3,000
<br /> --------------
<br />1,000 1,000 1,313 1,500
<br /> --------------
<br />20,000 20,000 15,924 23,500
<br /> --------------
<br />27,500 27,500 13,427 41,400
<br /> --------------
<br />1,500 1,500 672 1,500
<br /> --------------
<br />1,300 1,300 60 1,000
<br /> --------------
<br />
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences' Schools
<br />
<br />4334 Car Allowance
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4433 Dues , Subscriptions
<br />
<br />4437 Taxes , Licenses
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />77,600
<br />
<br />77,600
<br />
<br />15,113
<br />
<br />105,400
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />6,000
<br />
<br />-46,923
<br />
<br />214,450
<br />
<br />6,000
<br />
<br />CAPITAL OUTLAY
<br />
<br />6,000
<br />
<br />-46,923
<br />
<br />214,450
<br />
<br />6,000
<br />
<br />POLICE ADHINISTRATIOO
<br />
<br />316,250
<br />
<br />316,250
<br />
<br />142,317
<br />
<br />555,750
<br />
<br />.
<br />
<br />10,400
<br />
<br />1,450
<br />
<br />1,500
<br />
<br />Recommended
<br />
<br />170,350
<br />
<br />222,550
<br />
<br />105,400
<br />
<br />351,000
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Paqe: 20
<br />
<br />Adopted
<br />
<br />14,350
<br />
<br />2,250
<br />
<br />1,400
<br />
<br />12,200
<br />
<br />22,000
<br />
<br />8,600
<br />
<br />1,450
<br />
<br />2,400
<br />
<br />12,450
<br />
<br />1,500
<br />
<br />25,200
<br />
<br />2,400
<br />
<br />4,400
<br />
<br />3,000
<br />
<br />1,500
<br />
<br />23,500
<br />
<br />41,400
<br />
<br />1,500
<br />
<br />1,000
<br />
<br />10,600
<br />
<br />10,600
<br />
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