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<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 18 <br /> 8/25/2006 <br />CITY OF ELK RIVER 4:50 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 8/3112006 Actual Budget Budget August Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Function: 200 Public safety <br />Dept: 240.244 ENVIRONMENTAL <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 0 0 0 0 0 61,300 <br />4104 PERA 0 0 0 0 0 3,850 <br />4105 FICA 0 0 0 0 0 3,800 <br />4107 Medicare 0 0 0 0 0 900 <br />4108 Insurance 0 0 0 0 0 5,750 <br />4109 Workers Comp 0 0 0 0 0 700 <br />Personal services 0 0 0 0 0 76,300 0 0 <br />Acel Class: 4200 Supplies <br />4201 Office Supplies 0 0 0 0 0 2,200 <br />4212 Fuels & Lubs 0 0 0 0 0 1,000 <br />4217 Uniform Allowance 0 0 0 0 0 600 <br />4219 Operating Supplies 0 0 0 0 0 2,000 <br />Supplies 0 0 0 0 0 5,800 0 0 <br />Acel Class: 4300 Other services & charges <br />4321 Teiephone 0 0 0 0 0 1,900 <br />4322 Postage 0 0 0 0 0 500 <br />4331 Travel, Conferences & Schools 0 0 0 0 0 2,000 <br />4359 Publishing 0 0 0 0 0 1,000 <br />4361 Insurance 0 0 0 0 0 600 <br />4404 Equip Repair/Maint Services 0 0 0 0 0 <br />4433 Dues & Subscriptions 0 0 0 0 0 350 <br />Other services & charges 0 0 0 0 0 6,350 0 0 <br />ENVIRONMENTAL 0 0 0 0 0 88,450 0 0 <br />