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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 22
<br />
<br />City of Eli River
<br />
<br />Hon.30/99
<br />--- ---------------------------
<br />Fund Type: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 210 POLICE
<br />Dept: 210.213 INVESTIGATICllS
<br />PS PERSCllAL SERVl CES
<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 />156,150
<br />
<br />156,150
<br />
<br />76,018
<br />
<br />156,150
<br />
<br />160,800
<br />
<br />4102 Overtime Pay
<br />
<br />3,359
<br />
<br />4104 PERA
<br />
<br />17,800
<br />
<br />17,800
<br />
<br />9,599
<br />
<br />14,550
<br />
<br />14, 950
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />750
<br />
<br />750
<br />
<br />672
<br />
<br />750
<br />
<br />750
<br />
<br />4108 Insurance
<br />
<br />12,600
<br />
<br />12,600
<br />
<br />6,000
<br />
<br />12,200
<br />
<br />12,200
<br />
<br />PERSCllAL SERVI CES
<br />
<br />187,300
<br />
<br />187,300
<br />
<br />95,648
<br />
<br />183,650
<br />
<br />188,700
<br />
<br />supp SUPPLIES
<br />4201 Office Supplies
<br />
<br />434
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />4217 Uniform Allowance
<br />
<br />1,550
<br />
<br />1,550
<br />
<br />1,542
<br />
<br />1,600
<br />
<br />1,600
<br />
<br />4219 Operating Supplies
<br />
<br />4,800
<br />
<br />4,800
<br />
<br />4,967
<br />
<br />5,500
<br />
<br />5,500
<br />
<br />433.1, Conferences'
<br />
<br />4433 Dues , Subscriptions
<br />
<br />Schools
<br />
<br />6,350 6,350 6,943 8,100 8,100
<br />1,800 1,800 551 1,800 1,800
<br /> -------------- --------------
<br />3,000 3,000 3,472 10,450 2,450
<br /> -------------- --------------
<br /> 78 150 150
<br /> -------------- --------------
<br />
<br />SUPPLIES
<br />
<br />OSC OTHER SERVICES , CHARGES
<br />4319 Other Professional Services
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />4,800
<br />
<br />4,800
<br />
<br />4,101
<br />
<br />12,400
<br />
<br />4,400
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />2,050
<br />
<br />CAPITAL OUTLAY
<br />
<br />2,050
<br />
<br />INVESTIGATICllS
<br />
<br />198,450
<br />
<br />198,450
<br />
<br />106,692
<br />
<br />204,150
<br />
<br />203,250
<br />
<br />.
<br />
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