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<br />BUDGET WORKSHEET
<br />General Fund 2000 Budget
<br />
<br />Date: 07/26/99
<br />Time: 3:02pm
<br />Page: 42
<br />
<br />City of En River
<br />
<br />MonteO/99
<br />---- -------------------------
<br />Fund Type: GE GENERAL
<br />Fund: 101 GENERAL FUND
<br />Expendi tures
<br />Dept Group: 310 STREETS
<br />Dept: 310.313 SNOW REMOVAL
<br />PS PERSCtlAL SERVICES
<br />4101 Regular Pay
<br />
<br />----------------- Current Year ----------------------
<br />Original Amended Actual Thru Estimated
<br />Budget Budget June Total REQUESTED
<br />
<br />Reconmended
<br />
<br />Adopted
<br />
<br />4104 PERA
<br />
<br />53,200 53,200 22,744 78,650 78,650
<br /> -------------- --------------
<br />16,000 16,000 8,000 16,000 16,000
<br /> -------------- --------------
<br />4,700 4,700 1,987 4,450 4,450
<br /> -------------- --------------
<br />3,100 3,100 1,850 4,000 4,000
<br /> -------------- --------------
<br />3,900 3,900 2,149 4,900 4,900
<br /> -------------- --------------
<br />900 900 503 900 900
<br /> -------------- --------------
<br />5,700 5,700 2,974 8,650 8,650
<br /> -------------- --------------
<br />1,550 1,550 1,121 2,000 2,000
<br /> -------------- --------------
<br />-------------- -------------- -------------- -------------- -------------- -------------- --------------
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br />PERSCtlAL SERVICES
<br />
<br />89,050
<br />
<br />89,050
<br />
<br />41,328
<br />
<br />119,550
<br />
<br />119,550
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br />25,000
<br />
<br />25,000
<br />
<br />18,614
<br />
<br />28,000
<br />
<br />28,000
<br />
<br />SUPPLIES
<br />
<br />25,000
<br />
<br />25,000
<br />
<br />18,614
<br />
<br />28,000
<br />
<br />28,000
<br />
<br />OSC OTHER SERVI CES , CHARGES
<br />4409 Contractual Services
<br />
<br />10,500
<br />
<br />10,500
<br />
<br />3,040
<br />
<br />11,000
<br />
<br />14,000
<br />
<br />eR SERVICES , CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />10,500
<br />
<br />10,500
<br />
<br />3,040
<br />
<br />11,000
<br />
<br />14,000
<br />
<br />51,250
<br />
<br />CAPITAL OUTLAY
<br />
<br />51,250
<br />
<br />SNOW REMOVAL
<br />
<br />124,550
<br />
<br />124,550
<br />
<br />62,982
<br />
<br />209,800
<br />
<br />161,550
<br />
<br />.
<br />
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