|
<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 21
<br />
<br />City of En River
<br />
<br />HonteO/99
<br />----- ----------------------------
<br />fund Type: GE GENERAL
<br />Fund: 101 GENERAL FtlND
<br />Expendi tures
<br />Dept Group: 210 POLICE
<br />Dept: 210.212 PATROL
<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 />Recommended
<br />
<br />Adopted
<br />
<br />H08 Insurance
<br />
<br />756,650 756,650 316,775 830,700 855,550
<br /> -------------- -----...--------
<br />32,000 32,000 12,003 25,000 35,000
<br /> -------------- --------------
<br />89,350 89,350 39,376 79,600 82,800
<br /> -------------- --------------
<br /> 1,036
<br /> -------------- -------------- -------------- --------------
<br />8,850 8,850 3,964 9,350 9,750
<br /> -------------- --------------
<br />58,000 58,000 25,436 65,300 65,300
<br /> -------------- --------------
<br />
<br />4102 Overtime Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Hedicare
<br />
<br />PERSOOAL SERVICES
<br />
<br />944,850 944,850 398,590 1,009,950 1,048,400
<br />24,000 24,000 9,286 27,800 25,000
<br /> -------------- --------------
<br />8,850 8,850 4,012 9,550 9,550
<br /> -------------- --------------
<br />32,500 32,500 17 , 941 33,700 32,200
<br /> -------------- --------------
<br />6,000 6,000 3,083 6,000 6,000
<br /> -------------- --------------
<br />
<br />SUPP SUPPLIES
<br />4212 Fuels , Lubs
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />4221 Equipment Parts
<br />
<br />SUPPLIES
<br />
<br />71,350 71,350 34,322 77,050 72,750
<br />12,000 12,000 4,596 12,100 12,100
<br /> -------------- --------------
<br />19,500 19,500 6,250 26,000 26,000
<br /> -------------- --------------
<br />200 200 160 250 250
<br /> -------------- --------------
<br />
<br />OSC _SERVICES , CHARGES
<br />4331 , Conferences , Schools
<br />
<br />4404 Equip Repair/Haint Services
<br />
<br />4433 Dues , Subscriptions
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />31,700
<br />
<br />31,700
<br />
<br />11,006
<br />
<br />38,350
<br />
<br />38,350
<br />
<br />PATROL
<br />
<br />1,047,900
<br />
<br />1,047,900
<br />
<br />443,918
<br />
<br />1,125,350
<br />
<br />1,159,500
<br />
<br />.
<br />
|