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<br /> <br /> BUDGET WORKSHEET <br /> August 22 Proposed Page: 34 <br /> 8/15/2005 <br />CITY OF ELK RIVER 9:54 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 7/31/2005 Actual Budget Budget July Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 0 0 0 13,367 0 <br />4102 Overtime Pay 0 0 0 62 0 <br />4103 Part-time Pay 0 0 0 623 0 <br />4104 PERA 0 0 0 743 0 <br />4105 FICA 0 0 0 824 0 <br />4107 Medicare 0 0 0 193 0 <br />4108 Insurance 0 0 0 1,000 0 <br />4109 Workers Comp 0 0 0 0 0 <br />Personal services 0 0 0 16,812 0 0 0 0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 0 0 0 0 0 <br />4349 Advertising/Marketing 0 0 0 0 0 <br />4359 Publishing 0 0 0 0 0 <br />4361 Insurance 0 0 0 0 0 <br />4440 Miscellaneous 0 0 0 0 0 <br />Other services & charges 0 0 0 0 0 0 0 0 <br />ECONOMIC DEVELOPMENT 0 0 0 16,812 0 0 0 0 <br />