3.0. SR 08-30-1999 - Laserfiche WebLink

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BUDGET WORKSHEET General Fund 2000 Budget Date: 07/26/99 Time: 3:02pm Page: 30 City of Elk Ri ver -------------------------------------------------------------------------------------------------------------------------------------------------------------- Monthe/99 ----- ------------------------.. Fund Type: GE GENERAL Fund: 101 GENERAL FmlD Expendi tures Dept Group: 230 FIRE Dept: 230.232 FIRE INSPECTlOOS PS PERSOOAL SERVICES 4101 Regular Pay ----------------- Current Year ---------------------- Original Amended Actual Thru Estimated Budget Budget June Total REQUESTED Recollllllended Adopted 4103 Part-time Pay 5,900 5,900 40,400 40,400 -------------- -------------- 18,700 18,700 8,478 7,000 7,000 -------------- -------------- 680 680 390 3,750 3,750 -------------- -------------- 1,470 1,470 563 450 450 -------------- -------------- 450 450 132 700 700 -------------- -------------- 400 400 4,950 4,950 -------------- -------------- 4104 PERA 4105 rICA 4107 Medicare 4108 Insurance PERSOOAL SERVICES 27, 600 27,600 9,563 57,250 57,250 200 200 44 200 200 -------------- -------------- 250 250 144 500 500 -------------- -------------- 150 150 250 250 -------------- -------------- 300 300 253 400 400 -------------- -------------- SUPP SUPPLIES 4201 Office Supplies 4212 Fuels , Lubs 4217 Uniform Allowance 4219 Operating Supplies SUPPLI ES 900 900 441 1,350 1,350 600 600 80 600 600 -------------- -------------- 100 100 100 100 -------------- -------------- 400 400 195 500 500 -------------- -------------- 100 100 98 100 100 -------------- -------------- 300 300 11 400 400 -------------- -------------- 150 150 109 150 150 -------------- -------------- OSC OTHER SERVICES , CHARGES 4321 TAme 4322 P~ 4331 Travel, Conferences , Schools 4359 Publishing 4404 Equip Repair/Maint Services 4433 Dues' Subscriptions OTHER SERVICES , CHARGES 1,650 1,650 493 1,850 1,850 FIRE INSPECTIOOS 30,150 30,150 10,497 60,450 60,450 .