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B-OS-2010 03:48 PM CITY OF ELK,- RIVER PAGE: 17
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />101-GENERAL FUND
<br />Patrol
<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 />101-4-2120-4101 Regular Pay
<br />101-4-2120-4102 Overtime Pay
<br />101-4-2120-4104 PERA
<br />101-4-2120-4105 FICA
<br />101-4-2120-4107 Medicare
<br />101-4-2120-4108 Insurance
<br />101-4-2120-4110 Re-employment Compensation
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2120-4212 Fuels & Lubs
<br />101-4-2120-4217 Uniform Allowance
<br />101-4-2120-4219 Operating Supplies
<br />101-4-2120-4221 Equipment Parts
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2120-4331 Travel, Conferences & Schools
<br />101-4-2120-4404 Equip Repair/Maint Services
<br />101-4-2120-4433 Dues & Subscriptions
<br />101-4-2120-4460 Equip Replacement Charge
<br />TOTAL other Services & Charges
<br />1,312,663 1,373,244 1,409,607 1,441,800 1,441,800 754,451 1,444,350 1,444,350
<br />81,484 135,154 84,384 90,000 90,000 31,963 90,000 90,000
<br />161,793 192,298 208,994 216,000 216,000 117,935 220,950 220,950
<br />20 0 0 0 0 12 0 0
<br />17,099 18,132 17,696 19,900 19,900 9,896 19,950 19,950
<br />126,874 145,623 153,561 163,500 163,500 97,184 171,450 171,450
<br />117 0 0 0 0 0 0 0
<br />1,700,050 1,864,451 1,874,243 1,931,200 1,931,200 1,011,443 1,946,700 1,946,700
<br />94,885 103,754 86,199 118,350 115,350 49,522 118,350 118,350
<br />13,207 13,275 14,267 15,850 15,850 6,666 23,900 23,900
<br />51,933 62,875 41,820 69,650 69,650 25,927 58,650 58,650
<br />21,933 26,779 24,428 28,000 28,000 5,245 28,000 28,000
<br />181,959 206,683 166,715 231,850 231,850 87,361 228,900 228,900
<br />24,438 10,385 10,969 15,300 15,300 6,445 15,650 15,650
<br />15,808 20,050 19,956 27,350 27,350 3,637 26,700 26,700
<br />190 110 230 550 550 190 550 550
<br />0 0 26,753 38,900 38,900 22,692 44,150 44,150
<br />40,436 30,545 57,908 82,100 82,100 32,964 87,050 87,050
<br />TOTAL Patrol 1,922,446 2,101,679 2,098,865 2,245,150 2,245,150 1,131,767 2,262,650 2,262,650
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