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6-OS-2010 03:48 PM ~- CZTY OF ELK RIVER PAGE: 16
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />101-GENERAL FUND
<br />Police Administration
<br />EXPENDITURES
<br />(----------------- 2010 -- - -------------)(---------- 2011 ----------)
<br />2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />101-4-2110-4101 Regular Pay
<br />101-4-2110-4102 Overtime Pay
<br />101-4-2110-4104 PERA
<br />101-4-2110-4105 FICA
<br />101-4-2110-4107 Medicare
<br />101-4-2110-4108 Insurance
<br />101-4-2110-4109 Workers Comp
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2110-4201 Office Supplies
<br />101-4-2110-4217 Uniform Allowance
<br />101-4-2110-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2110-4319 Other Professional Services
<br />101-4-2110-4321 Telephone
<br />101-4-2110-4322 Postage
<br />101-4-2110-4331 Travel, Conferences & Schools
<br />101-4-2110-4359 Publishing
<br />101-4-2110-4361 Insurance
<br />101-4-2110-4404 Equip Repair/Maint Services
<br />101-4-2110-4433 Dues & Subscri tions
<br />P
<br />101-4-2110-4437 Taxes & Licenses
<br />TOTAL Other Services & Charges
<br />Capital Outlay
<br />101-4-2110-4560 Equipment
<br />TOTAL capital outlay
<br />317,175 342,616 274, 861 275,400 275,400 149,336 275,400 275,400
<br />0 1,237 0 0 0 0 0 0
<br />34,005 38,685 38,568 38,850 38,850 22,401 39,650 39,650
<br />3,178 3,089 1,116 0 0 0 0 0
<br />3,285 3,375 2,868 1,250 1,250 1,516 2,750 2,750
<br />25,548 29,149 23,256 24,400 24,400 14,189 25,650 25,650
<br />41,248 42,899 46,225 55,150 55,150 40,172 59,350 59,350
<br />424,739 461,050 386.,895 395,050 395,050 227,613 402,800 402,800
<br />12,049 13,297 10,187 17,000 17,000 4,875 19,000 19,000
<br />2,033 2,109 2,124 2,150 2,150 1,756 2,250 2,250
<br />5,003 6,701 1,429 1,950 1,950 1,000 4,600 4,600
<br />19,086 22,107 13,740 21,100 21,100 7,630 25,850 25,850
<br />5,360 1,801 1,609 5,500 5,500 0 4,950 4,950
<br />21,667 22,533 21,992 27,400 27,400 11,434 29,300 29,300
<br />1,796 1,744 1,452 2,100 2,100 993 2,200 2,200
<br />2,712 5,850 1,004 4,300 4,300 1,410 3,350 3,350
<br />0 850 112 500 500 224 500 500
<br />12,698 9,587 9,037 9,850 9,850 4,461 9,600 9,600
<br />21,989 48,083 57,537 68,900 68,900 44,143 75,250 75,250
<br />3,751 3,140 5,869 8,400 8,400 7,851 9,200 9,200
<br />295 428 336 700 700 128 800 800
<br />70,267 94,315 98,948 127,650 127,650 70,644 135,150 135,150
<br />60,246 57,599 57,599 0 0 0 75,000 75,000
<br />60,246 57,599 57,599 0 0 0 75,000 75,000
<br />TOTAL Police Administration
<br />574,339 635,071 557,182 543,800 543,800 305,888 638,800 638,800
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