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8-05-2030 ~03:48 PM - CITY OF ELK RIVER PAGE: 19 ~ ~ ~.'- ,... . .. ... ..I
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: SULY 31ST, 2010
<br />101-GENERAL FUND
<br />Police Support Services
<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 />101-4-2150-4101 Regular Pay
<br />101-4-2150-4102 Overtime Pay
<br />101-4-2150-4104 PERA
<br />101-4-2150-4105 FICA
<br />101-4-2150-4107 Medicare
<br />101-4-2150-4108 Insurance
<br />TOTAL Personal Services
<br />supplies
<br />101-4-2150-4201 Office Supplies
<br />101-4-2150-4217 Uniform Allowance
<br />101-4-2150-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2150-4331 Travel, Conferences & Schools
<br />101-4-2150-4404 Equip Repair/Maint Services
<br />101-4-2150-4409 Contractual Services
<br />101-4-2150-4433 Dues & Subscriptions
<br />101-4-2150-4460 Equip Replacement Charge
<br />TOTAL Other Services & Charges
<br />Capital Outlay
<br />101-4-2150-4560 Equipment
<br />TOTAL Capital Outlay
<br />321,075 333,539 343,203 347,300 347,300 178,309 347,050 347,050
<br />6,207 7,224 607 6,500 6,500 148 3,500 3,500
<br />20,210 21,896 23,034 24,750 24,750 13,374 25,400 25,400
<br />19,881 20,647 20,681 21,950 21,950 11,549 21,750 21,750
<br />4,655 4,829 4,837 5,150 5,150 2,712 5,100 5,100
<br />37,086 40,132 42,048 44,150 44,150 23,700 46,350 46,350
<br />409,113 428,266 434,411 449,800 449,800 229,792 449,150 449,150
<br />1,537 742 674 1,000 1,000 174 1,000 1,000
<br />2,976 1,975 1,663 2,750 2,750 866 3,000 3,000
<br />8,068 9,442 3,974 9,150 9,150 681 10,100 10,100
<br />12,581 12,159 6,311 12,900 12,900 1,721 14,100 14,100
<br />2,332 608 595 3,550 3,550 1,119 3,550 3,550
<br />3,661 3,697 3,765 2,650 2,650 2,183 1,850 1,850
<br />14,641 11,497 12,398 16,000 16,000 4,268 16,000 16,000
<br />90 253 253 500 500 223 500 500
<br />0 0 4,762 5,100 5,100 2,975 6,550 6,550
<br />20,724 16,055 21,773 27,800 27,800 10,767 28,450 28,450
<br />0 0 0 11,400 11,400 10,303 0 0
<br />0 0 0 11,400 11,400 10,303 0 0
<br />TOTAL Police Support Services
<br />442,418 456,480 462,495 501,900 501,900 252,584 491,700 491,700
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