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<br /> BUDGET WORKSHEET <br /> September 12 Proposal Page: 35 <br /> 9/8/2005 <br />CITY OF ELK RIVER 8:11 am <br /> Prior Curren! 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 620.622 ENERGY CITY <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 10,439 10,800 10,800 6,810 0 11 ,250 11,250 <br />4104 PERA 587 600 600 388 0 700 700 <br />4105 FICA 581 700 700 412 0 700 700 <br />4107 Medicare 136 150 150 96 0 150 150 <br />4108 Insurance 1,111 1,150 1,150 768 0 1,200 1,200 <br />Personal services 12,854 13,400 13,400 8,474 0 14,000 14,000 0 <br />Ace! 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 3,000 622 0 23,000 23,000 <br />Other services & charges -23 4,700 4,700 1,043 0 26,000 26,000 0 <br />ENERGY CITY 12,831 18,100 18,100 9,517 0 40,000 40,000 0 <br />