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<br /> BUDGET WORKSHEET <br /> September 12 Proposal Page: 7 <br /> 9/8/2005 <br />CITY OF ELK RIVER 8:11 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 9/30/2005 Actual Budget Budget September Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Dept: 120.123 ELECTIONS <br />Ace! Class: 4100 Personal services <br />4101 Regular Pay 0 0 0 0 0 <br />4102 Overtime Pay 0 0 0 0 0 <br />4103 Part-time Pay 23,732 0 0 0 0 30,000 30,000 <br />4104 PERA 0 0 0 0 0 <br />4105 FICA 8 0 0 0 0 <br />4107 Medicare 2 0 0 0 0 <br />4108 Insurance 0 0 0 0 0 <br />Personal services 23,742 0 0 0 0 30,000 30,000 0 <br />Ace! Class: 4200 Supplies <br />4219 Operating Supplies 5,271 0 0 0 0 3,400 3,400 <br />Supplies 5,271 0 0 0 0 3,400 3,400 0 <br />Ace! Class: 4300 Other services & charges <br />4322 Postage 107 0 0 0 0 300 300 <br />4331 Travel, Conferences & Schools 193 0 0 0 0 200 200 <br />4359 Publishing 728 0 0 0 0 1,000 1,000 <br />4404 Equip Repair/Maint Services 0 1 ,450 1 ,450 0 0 3,150 <br />4415 Equipment Rental 510 0 0 0 0 1,000 1,000 <br />Other services & charges 1,538 1,450 1,450 0 0 5,650 2,500 0 <br />Ace! Class: 4500 Capital outiay <br />4560 Equipment 0 0 0 0 0 <br />Capital outlay 0 0 0 0 0 0 0 0 <br />ELECTIONS 30,551 1 ,450 1 ,450 0 0 39,050 35,900 0 <br />