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<br />BUDGET WORKSHEET <br />General Fund 2000 Budqet <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 31 <br /> <br />City of En River <br /> <br />~~~.~~~~-~;;~---------------_. <br /> <br />Fund: 101 GENERAL FUND <br />Expencli tures <br />Dept Group: 230 FIRE <br />Dept: 230.233 EIlERGENCY PREPARElNESS <br />PS PERSOOAL SERVICES <br />4101 Regular Pay <br /> <br />4104 PERA <br /> <br />---------------- Current Year --------------------- <br />Original Amended Actual Thru Estimated <br />Budqet Budqet June Total REQUESTED <br /> <br />RecolllDended <br /> <br />Adopted <br /> <br />4107 Medicare <br /> <br />5,900 5,900 2,807 6,600 6,600 <br /> ------------ ------------- <br />700 700 346 650 650 <br /> ---------- -------------- <br />100 100 44 100 100 <br /> ------------ -----------..-... <br />400 400 213 450 450 <br /> -------------- ------...------- <br /> <br />4108 Insurance <br /> <br />PERSOOAL SERVICES <br /> <br />7,100 <br /> <br />7,100 <br /> <br />3,410 <br /> <br />7,800 <br /> <br />7,800 <br /> <br />SUPP SUPPLIES <br />4201 Office Supplies <br /> <br />100 <br /> <br />100 <br /> <br />143 <br /> <br />200 <br /> <br />200 <br /> <br />4219 Operating Supplies <br /> <br />1,750 <br /> <br />1,750 <br /> <br />970 <br /> <br />1,850 <br /> <br />1,850 <br /> <br />SUPPLIES <br /> <br />1,850 1,850 1,113 2,050 2,050 <br />750 750 248 1,100 1,100 <br /> ------------- -...------------ <br />100 100 0 100 100 <br /> ------------- -------------- <br />500 500 228 500 500 <br /> -------------- -------------- <br />200 200 542 200 200 <br /> -------------- -------------- <br />150 150 <br /> -------------- -------------- -------------- -------------- <br />700 700 634 1,400 1,400 <br /> -------------- -------------- <br />2,500 2,500 114 2,500 2,500 <br /> -------------- -------------- <br />200 200 35 200 200 <br /> -------------- -------------- <br /> <br />OSC OTHER SERVICES , CHARGES <br />4321 Telephone <br /> <br />4322 Postage <br /> <br />4331 Travel, Conferences , Schools <br /> <br />4359 Publishing <br /> <br />4361.ance <br />4389 ities <br /> <br />4404 Equip Repair/Haint Services <br /> <br />4433 Dues , Subscriptions <br /> <br />OTHER SERVICES , CHARGES <br /> <br />5,100 <br /> <br />5,100 <br /> <br />1,801 <br /> <br />6,000 <br /> <br />6,000 <br /> <br />CAP CAPITAL OUTLAY <br />4560 Equipment <br /> <br />2,084 <br /> <br />CAPITAL OUTLAY <br /> <br />2,084 <br /> <br />~ENCY PREPAREDNES~ <br /> <br />--------~;:~;~ --------~;:~;~ ---------;:;~; ------------~- --------~;:;;~ ----C~~ 850----------- <br /> <br />FIRE <br /> <br />302,150 <br /> <br />302,150 <br /> <br />136,641 <br /> <br />398,450 <br /> <br />345,700 <br /> <br />. <br />