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B-OS-2010 03:48 PM CITY OF ELK RIV~wR PAGE:' 29-
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />101-GENERAL FUND
<br />Equipment Services
<br />EXPENDITURES
<br />2007 2008
<br />ACTUAL ACTUAL
<br />(----------- - - -- 2010 -----------------)(---------- 2011 ----------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />101-4-3150-4101 Regular Pay
<br />101-4-3150-4102 Overtime Pay
<br />101-4-3150-4104 PERA
<br />101-4-3150-4105 FICA
<br />101-4-3150-4107 Medicare
<br />101-4-3150-4108 Insurance
<br />101-4-3150-4109 Workers Comp
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-3150-4219 Operating Supplies
<br />101-4-3150-4221 Equipment Parts
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-3150-4404 Equip Repair/Maint Services
<br />101-4-3150-4417 Uniform Rental
<br />TOTAL Other Services & Charges
<br />151,623 164,813 159,310 162,750 162,750 85,344 162,750 162,750
<br />3,416 2,729 0 0 0 21 0 0
<br />9,589 10,931 10,684 11,400 11,400 6,272 11,800 11,800
<br />8,858 9,493 8,754 10,100 10,100 5,135 10,100 10,100
<br />2,072 2,220 2,047 2,350 2,350 1,201 2,350 2,350
<br />20,633 24,720 21,436 24,150 24,150 11,880 22,700 22,700
<br />3,909 5,115 5,455 6,050 6,050 4,784 7,050 7,050
<br />200,100 220,021 207,685 216,800 216,500 114,637 216,750 216,750
<br />23,221 22,603 24,869 14,500 14,500 10,843 14,500 14,500
<br />1,543 9,007 2,115 11,700 11,700 345 11,200 11,200
<br />24,764 31,611 26,984 26,200 26,200 11,188 25,700 25,700
<br />1,840 66 788 500 500 135 500 500
<br />2,855 2,913 3,004 2,800 2,800 1,378 3,000 3,000
<br />4,695 2,978 3,792 3,300 3,300 1,513 3,500 3,500
<br />TOTAL Equipment Services
<br />229,558 254,610 238,461 246,300 246,300 127,338 245,950 245,950
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