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BUDGET WORKSHEET
<br /> Page: 1
<br /> 71912008
<br />CITY OF ELK RIVER 7:49 am
<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: 620.622 ENERGY CITY
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 9,710 25,750 25,750 9,608 0 27,250
<br />4102 Overtime Pay 0 0 0 1,063 0
<br />4103 Part-time Pay 0 26,300 26,300 1,259 0 26,300
<br />4104 PERA 603 3,400 3,400 482 0 3,600
<br />4105 FICA 502 3,200 3,200 400 0 3,300
<br />4107 Medicare 117 750 750 93 0 750
<br />41081nsurance 1,164 3,450 3,450 843 0 3,600
<br />Personal services 12,096 62,850 62,850 13,748 0 64,800 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 8,554 2,000 2,000 9,108 0 2;000
<br />4331 Travel, Conferences & Schools 1,000 23,000 23,000 8,458 0 22,000
<br />4359 Publishing 13,819 5,500 5,500 5,535 0 2,500
<br />Other services & charges 23,373 30,500 30,500 23,101 0 26,500 0 0
<br />ENERGY CITY 35,469 93,350 93,350 36,849 0 91,300 0 0
<br />Total Expenditures 35,469 93,350 93,350 36,849 0 91,300 0 0
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