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8-05~-2030 03:48 PM
<br />101-GENERAL FUND
<br />Snow Removal
<br />EXPENDITURES
<br />CITY OF ELK RIVER
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />2007 2008
<br />ACTUAL ACTUAL
<br />PAGE: 28
<br />(--- ------- 2010 --- ----)(--- 2011 ----------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />101-4-3130-4101 Regular Pay
<br />101-4-3130-4102 Overtime Pay
<br />101-4-3130-4103 Part-time Pay
<br />101-4-3130-4104 PERA
<br />101-4-3130-4105 FICA
<br />101-4-3130-4107 Medicare
<br />101-4-3130-4108 Insurance
<br />101-4-3130-4109 Workers Comp
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-3130-4219 Operating Supplies
<br />TOTAL Supplies
<br />Capital Outlay
<br />101-4-3130-4560 Equipment
<br />TOTAL Capital Outlay
<br />92,158 91,966 78,402 114,900 114,900 58,702 115,500 115,500
<br />23,901 13,338 11,363 3,000 3,000 944 0 0
<br />2, 288 0 285 0 0 0 0 0
<br />6,488 6,283 6,013 8,900 8,900 .5,558 8,000 8,OOD
<br />6,265 5,656 5,251 8,250 8,250 4,699 7,150 7,150
<br />1,465 1,323 1,228 1,900 1,900 1,099 1,700 1,700
<br />9,349 8,283 9,658 16,250 16,250 10,333 15,950 15,950
<br />0 4,255 4,131 7,350 7,350 4,810 7,350 7,350
<br />141,914 131,104 116,332 160,550 160,550 86,144 155,650 155,650
<br />67,650 79,423 89,376 86,000 86,000 78,199 90,000 90,000
<br />67,650 79,423 89,376 86,000 86,000 75,199 90,000 90,000
<br />5,664 0 0 0 0 0 5,850 8,850
<br />5,664 0 0 0 0 0 8,850 8,850
<br />TOTAL Snow Removal
<br />215,227 210,526 205,707 246,550 246,550 164,343 254,500 254,500
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