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<br /> BUDGET WORK~HEET <br /> Page: 38 <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: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 0 0 0 20,613 0 <br />4102 Overtime Pay 0 0 0 0 0 <br />4103 Part-time Pay 0 0 0 831 0 <br />4104 PERA 0 0 0 1,288 0 <br />4105 FICA 0 0 0 1,191 0 <br />4107 Medicare 0 0 0 279 0 <br />4108 Insurance 0 0 0 1 ,435 0 <br />4109 Workers Comp 0 0 0 0 0 <br />Personal services 0 0 0 25,637 0 0 0 0 <br />Acct Class: 4300 Other services & charges <br />4322 Postage 0 0 0 0 0 <br />4331 Travel, Conferences & Schools 0 0 0 669 0 <br />4349 Advertising/Marketing 0 0 0 0 0 <br />4359 Publishing 0 0 0 0 0 <br />4361 Insurance 0 0 0 0 0 <br />4440 Miscellaneous 0 0 0 -106 0 <br />Other services & charges 0 0 0 563 0 0 0 0 <br />ECONOMIC DEVELOPMENT 0 0 0 26,200 0 0 0 0 <br />