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BUDGET WORKSHEET <br />Page: 1 <br />71812008 <br />CITY OF ELK RIVER 4:54 pm <br /> Prior -------Current Year - ------- (6) (7) (8) <br /> Year Original Amended Actual Thru Estimated <br />Month: 613012008 Actual Budget Budget June 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 135,887 122,050 122,050 28,809 0 139,750 <br />4102 Overtime Pay 0 500 500 109 0 <br />4104 PERA 8,265 7,950 7,950 1,948 0 9,450 <br />4105 FICA 8,342 7,600 7,600 1,779 0 8,700 <br />4107 Medicare 1,951 1,800 1,800 416 0 2,050 <br />41081nsurance 11,670 14,900 14,900 2,798 0 15,600 <br />4109 Workers Comp 307 500 500 394 0 550 <br />Personal services 166,422 155,300 155,300 36,253 0 176,100 0 0 <br />Acct Class: 4200 Supplies <br />4201 Office Supplies 102 250 250 287 0 250 <br />Supplies 102 250 250 287 0 250 0 0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 1,083 2,750 2,750 60 0 2,550 <br />4433 Dues & Subscriptions 0 250 250 0 0 <br />Other services & charges 1,083 3,000 3,000 60 0 2,550 0 0 <br />COMMUNITY DEVELOPMENT 167,607 158,550 158,550 36,600 0 178,900 0 0 <br />