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<br /> BUDGET WORKSHEET <br /> August 22 Proposed Page: 35 <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: 620.622 ENERGY CITY <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 10,439 10,800 10,800 5,978 0 11,250 11,250 <br />4104 PERA 587 600 600 342 0 700 700 <br />4105 FICA 581 700 700 363 0 700 700 <br />4107 Medicare 136 150 150 85 0 150 150 <br />4108 Insurance 1,111 1,150 1,150 672 0 1,200 1,200 <br />Personal services 12,854 13,400 13,400 7,440 0 14,000 14,000 0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 95 1,700 1,700 421 0 3,000 3,000 <br />4359 Publishing -118 3,000 3,000 592 0 23,000 23,000 <br />Other services & charges -23 4,700 4,700 1,013 0 26,000 26,000 0 <br />ENERGY CITY 12,831 18,100 18,100 8,453 0 40,000 40,000 0 <br />