Laserfiche WebLink
<br /> I <br /> BUDGET WOR~SHEET <br /> Page: 12 <br /> 8/16/2007 <br />CITY OF ELK RIVER 1:44 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 8/31/2007 Actual Budget Budget August Total Requested Proposed Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Dept: 150.150 COMMUNITY DEVELOPMENT <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 0 133,500 133,500 79,536 0 143,050 143,050 <br />4102 Overtime Pay 0 500 500 0 0 500 500 <br />4104 PERA 0 8,400 8,400 5,113 0 9,350 9,350 <br />4105 FICA 0 8,300 8,300 4,981 0 8,900 8,900 <br />4107 Medicare 0 1,950 1,950 1,165 0 2,100 2,100 <br />4108 Insurance 0 13,900 13,900 6,874 0 14,350 14,350 <br />4109 Workers Comp 0 500 500 262 0 500 500 <br />Personal services 0 167,050 167,050 97,931 0 178,750 178,750 0 <br />Acct Class: 4200 Supplies <br />4201 Office Supplies 0 250 250 51 0 250 250 <br />Supplies 0 250 250 51 0 250 250 0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 0 2,750 2,750 991 0 2,750 2,750 <br />4433 Dues & Subscriptions 0 250 250 0 0 250 250 <br />Other services & charges 0 3,000 3,000 991 0 3,000 3,000 0 <br />COMMUNITY DEVELOPMENT 0 170,300 170,300 98,973 0 182,000 182,000 0 <br />