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8-OS-2010 03:48 PM - CITY OF ELK RIVER- PAGE: 18
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />101-GENERAL FUND
<br />Investigations
<br />EXPENDITURES
<br />2007 2008
<br />ACTUAL ACTUAL
<br />~------ --------- 2010 --- -----)C--------- 2011 ----------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />101-4-2130-4101 Regular Pay
<br />101-4-2130-4102 Overtime Pay
<br />101-4-2130-4104 PERA
<br />101-4-2130-4107 Medicare
<br />101-4-2130-4108 Insurance
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2130-4217 Uniform Allowance
<br />101-4-2130-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2130-4319 Other Professional Services
<br />101-4-2130-4331 Travel, Conferences & Schools
<br />101-4-2130-4433 Dues & Subscriptions
<br />101-4-2130-4460 Equip Replacement Charge
<br />TOTAL Other Services & Charges
<br />436,603 500,104 505,198 505,400 505,400 272,809 505,600 505,600
<br />41,624 47,865 35,969 40,000 40,000 7,591 45,000 45,000
<br />55,411 70,023 76,613 76,900 76,900 40,109 79,300 79,300
<br />4,458 5,127 4,955 4,750 4,750 2,775 5,850 5,850
<br />45,290 53,856 54,309 61,650 61,650 37,002 70,100 70,100
<br />583,387 676,975 677,044 688,700 688,700 360,287 705,850 705,850
<br />3,778 4,664 4,900 5,050 5,050 2,648 5,150 5,150
<br />9,650 5,672 6,594 6,800 6,800 3,156 8,700 8,700
<br />13,428 10,336 11,494 11,850 11,850 5,803 13,850 13,850
<br />4,487 6,039 2,226 11,900 11,900 1,588 11,900 11,900
<br />4,870 4,409 2,273 4,050 4,050 4,375 5,550 5,550
<br />60 0 50 800 800 455 1,050 1,050
<br />0 0 6,260 14,050 14,050 8,196 14,250 14,250
<br />9,416 10,448 10,809 30,800 30,800 14,614 32,750 32,750
<br />TOTAL Investigations
<br />606,231 697,759 699,347 731,350 731,350 380,704 752,450 752,450
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