|
iability ins
<br />Comments:
<br /> 2022-downtown beautification
<br />-
<br />50
<br />900600600600100
<br />1,2509,5001,3002,4005,2002,500
<br />^
<br />38,50041,30061,00020,00021,00022,55016,300
<br />161,850203,750
<br />2023
<br />BUDGET
<br />---
<br />45434350
<br />600450279593436
<br />1,3011,5282,8286,646
<br />19,87521,24922,75636,13857,430
<br />Actual
<br />6/30/22
<br />50
<br />900600700100
<br />1,2501,3002,4003,800
<br />^
<br />38,50041,30010,00010,70010,50047,00017,00019,50021,55014,100
<br />137,250189,250
<br />2022
<br />BUDGET
<br />-
<br />5792
<br />868559
<br />1,2252,3622,3623,9361,1141,0332,8305,893
<br />^
<br />38,50041,20943,37016,50022,47720,706
<br />117,951161,522
<br />2021
<br />Actual
<br />--
<br />45
<br />868558180724
<br />1,2202,2872,2876,4061,8463,9649,857
<br />^
<br />38,50041,19139,09516,50019,83498,406
<br />141,884
<br />2020
<br />Actual
<br />--
<br />4986
<br />936577562562
<br />1,2308,8851,8641,4754,4209,422
<br />^
<br />38,50041,29239,71015,00019,674
<br />100,536142,390
<br />2023 BUDGET DETAIL
<br />2019
<br />Actual
<br />Detail of Expenditures
<br /> Fireworks
<br />Dept: 1110 - City Council
<br />PERSONAL SERVICESPart-time PayPERAFICAMedicareWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOffice SuppliesOperating SuppliesTOTAL SUPPLIESSERVICES & CHARGESProfessional ServicesCommunicationsPostageTra
<br />vel, Conferences/SchoolsPublishingInsuranceContractual Services: Elk RiverFestDues/SubscriptionsMisc - Employee/Volunteer RecognitionIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL
<br /> CITY COUNCIL
<br />
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