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BUDGET WORKSHEET <br /> Date: 07/09/99 <br /> Time: 8:40am <br /> City of Elk River Page: 2 <br /> Prior Current Year <br /> Year Original Amended Actual Thru Estimated <br /> MilliL06/30/99 Actual Budget Budget June Total REQUESTED Recommended Adopted <br /> 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 150 PLANNING <br /> Dept: 150.152 PLANNING COMMISSION <br /> PS PERSONAL SERVICES <br /> 4101 Regular Pay 75 0 0 0 <br /> 4102 Overtime Pay 690 1,250 1,250 408 1,300 <br /> 4104 PERA 45 90 90 21 80 <br /> 4105 FICA 58 110 110 24 90 <br /> 4107 Medicare 14 50 50 6 30 <br /> 4108 Insurance 79 0 0 37 <br /> PERSONAL SERVICES 961 1,500 1,500 496 1,500 <br /> OSC OTHER SERVICES 6 CHARGES <br /> 4322 Postage 279 200 200 162 300 <br /> 4331 Travel, Conferences 6 Schools 4,637 5,000 5,000 7 5,000 <br /> 4361 Insurance 454 350 350 259 350 <br /> 4433 Dues 6 Subscriptions 0 250 250 126 250 <br /> OTHER SERVICES 6 CHARGES 5,370 5,800 5,800 554 5,900 <br /> PLANNING COMMISSION 6,331 7,300 7,300 1,050 7,400 <br /> 11111/PLANNING 170,105 222,350 222,350 93,933 238,200 <br /> Total Expenditures 170,105 222,350 222,350 93,933 238,200 <br /> GENERAL FUND 170,105 222,350 222,350 93,933 238,200 <br /> Grand Total 170,105 222,350 222,350 93,933 0 238,200 0 0 <br />