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<br /> BUDGET WORKSHEET <br /> September 12 Proposal Page: 28 <br /> 9/8/2005 <br />CITY OF ELK RIVER 8:11 am <br /> Prior CurrentYear---- (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: 330.330 ENGINEERING <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 0 0 0 0 0 55,050 22,300 <br />4104 PERA 0 0 0 0 0 3,300 1,350 <br />4105 FICA 0 0 0 0 0 3,400 1,400 <br />4107 Medicare 0 0 0 0 0 800 300 <br />4108 Insurance 0 0 0 0 0 10,550 4,150 <br />4109 Workers Comp 0 0 0 0 0 400 400 <br />Personal services 0 0 0 0 0 73,500 29,900 0 <br />Acct Class: 4200 Supplies <br />4201 Office Supplies 0 0 0 0 0 750 <br />4212 Fuels & Lubs 0 0 0 0 0 500 <br />4219 Operating Supplies 70 0 0 199 0 14,050 11,850 <br />Supplies 70 0 0 199 0 14,050 13,100 0 <br />Acct Class: 4300 Other services & charges <br />4303 Engineering Fees 83,871 105,000 105,000 50,298 0 105,000 105,000 <br />4321 Telephone 0 0 0 0 0 1,200 1,200 <br />4331 Travel, Conferences & Schools 0 0 0 0 0 3,000 3,000 <br />4361 Insurance 0 0 0 0 0 300 300 <br />4404 Equip Repair/Maint Services 0 0 0 0 0 500 <br />Other services & charges' 83,871 105,000 105,000 50,298 0 109,500 110,000 0 <br />Acct Class: 4500 Capital outlay <br />4560 Equipment 0 0 0 0 0 40,000 40,000 <br />Capital outlay 0 0 0 0 0 40,000 40,000 0 <br />ENGINEERING 83,941 105,000 105,000 50,497 0 237,050 193,000 0 <br />