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<br />BUDGET ilORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 40
<br />
<br />:ity of Elk River
<br />
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<br />1~~:~~.::----------------------~
<br />
<br />'und Type: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 310 STREETS
<br />Dept: 310.312 STREET MAINTENANCE
<br />'S PERSOOAL SERVICES
<br />: 101 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 />107 Medicare
<br />
<br />212,800 212,800 96,450 266,700 266,700
<br /> -------------- --------------
<br />6,000 6,000 1,573 6,000 6,000
<br /> -------------- --------------
<br />20,850 20,850 10,151 22,500 22,500
<br /> -------------- --...-----------
<br />12,350 12,350 5,954 13,500 13,500
<br /> -------------- --------------
<br />15,550 15,550 6,953 14,900 14,900
<br /> -------------- --------------
<br />3,650 3,650 1,626 3,700 3,700
<br /> -------------- --------------
<br />22,750 22,750 8,816 29,350 29,350
<br /> -------------- --------------
<br />6,250 6,250 3,381 6,400 6,400
<br /> -------------- --------------
<br />
<br />102 Overtime Pay
<br />
<br />: 103 Part-time Pay
<br />
<br />: 104 PERA
<br />
<br />'105 FICA
<br />
<br />108 Insurance
<br />
<br />: 109 Workers Comp
<br />
<br />PERSOOAL SERVICES
<br />
<br />300,200 300,200 134,904 363,050 363,050
<br />20,500 20,500 4,474 20,500 20,500
<br /> -------------- --------------
<br />44,000 44,000 21,082 46,000 46,000
<br /> -------------- --------------
<br />3,000 3,000 3,000 3,000
<br /> -------------- --------------
<br />7,500 7,500 7,761 10,000 10,000
<br /> -------------- --------------
<br />-------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />75,000 75,000 33,317 79,500 79,500
<br />500 500 138 1,000 1,000
<br /> -------------- --------------
<br />3,400 3,400 908 3,500 3,500
<br /> -------------- --------------
<br />100 100 67 200 200
<br /> -------------- --------------
<br />3,300 3,300 3,539 4,000 4,000
<br /> -------------- --------------
<br />400 400 400 400
<br /> -------------- --------------
<br />31,000 31,000 18,157 28,000 28,000
<br /> -------------- --------------
<br />9,500 9,500 2,694 9,500 12,250
<br /> -------------- --------------
<br />4,000 4,000 4,000 4,000
<br /> -------------- --------------
<br /> 75
<br /> -------------- -------------- -------------- --------------
<br />1,100 1,100 1,100 1,100
<br /> -------------- --------------
<br />69,500 69,500 80,000 80,000
<br /> -------------- --------------
<br />2,500 2,500 4,500 4,500
<br /> -------------- --------------
<br />7,000 7,000 3,720 7,600 7,600
<br /> -------------- --------------
<br />300 300 56 300 300
<br /> -------------- --------------
<br />2,500 2,500 25 2,500 2,500
<br /> -------------- --------------
<br />
<br />;UPP SUPPLIES
<br />212 Fuels , Lubs
<br />
<br />.219 Operating Supplies
<br />
<br />,223 Bldg Maint Supplies
<br />
<br />:226 Street Signs
<br />
<br />
<br />eIES
<br />
<br />'SC OTHER SERVICES , CHARGES
<br />319 Other Professional Services
<br />
<br />,321 Telephone
<br />
<br />'322 Postage
<br />
<br />331 Travel, Conferences' Schools
<br />
<br />359 Publishing
<br />
<br />361 Insurance
<br />
<br />389 Utili ties
<br />
<br />401 Bldg Repair/Maint Services
<br />
<br />404 Equip Repair/Maint Services
<br />
<br />405 Cleaning Services
<br />
<br />409 Contractual Services
<br />
<br />415 Equipment Rental
<br />
<br />417 Uniform Rental
<br />
<br />: 03 Dues , Subscriptions
<br />
<br />'431 Taxes , Licenses
<br />
<br />OTHER SERVICES , CHARGES
<br />
<br />:AP . OUTLAY
<br />'060 Eq\Upment
<br />
<br />135,100
<br />
<br />135,100
<br />
<br />29,379
<br />
<br />146,600
<br />
<br />149,350
<br />
<br />157,000
<br />
<br />rp
<br />
<br />CAPITAL OUTLAY
<br />
<br />-------------- -------------- -------------- -------------- -------~~;~~~~ -----------~ --------------
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<br />
<br />SCit/106
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