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8-OS-2010 03:4$ PM, -~
<br />101-GENERAL FUND
<br />Police Reserves
<br />EXPENDITURES
<br />CITY OF ELK ':RIVER-:
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />2007 2008
<br />ACTUAL ACTUAL
<br />PAGE: 20
<br />(----------------- 2010 -----------------)(---------- 2011 ----------)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />101-4-2160-4103 Part-time Pay
<br />101-4-2160-4105 FICA
<br />101-4-2160-4107 Medicare
<br />101-4-2160-4109 Workers Comp
<br />101-4-2160-4110 Re-employment Compensation
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2160-4217 Uniform Allowance
<br />101-4-2160-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2160-4319 Other Professional Services
<br />101-4-2160-4321 Telephone
<br />101-4-2160-4331 Travel, Conferences & Schools
<br />101-4-2160-4359 Publishing
<br />101-4-2160-4433 Dues & Subscriptions
<br />TOTAL Other Services & Charges
<br />TOTAL Police Reserves
<br />4,406 6,266 975 5,500 5,500
<br />273 388 58 350 350
<br />64 91 14 100 100
<br />0 881 751 0 0
<br />0 31 56 0 0
<br />4,743 7,657 1,853 5,950 5,950
<br />8,040 3,470 970 5,000 5,000
<br />4,867 4,897 1,863 6,000 6,000
<br />12,907 8,367 2,833 11,000 11,000
<br />1,355 350 1,684 1,500 1,500
<br />1,259 1,159 1,657 1,600 1,600
<br />2,510 365 450 1,700 1,700
<br />0 224 0 150 150
<br />703 612 481 1,000 1,000
<br />5,826 2,710 4,272 5,950 5,950
<br />23,476 18,734 8,957 22,900 22,900
<br />1,368 5,500 5,500
<br />87 350 350
<br />20 100 100
<br />0 0 0
<br />0 0 0
<br />1,476 5,950 5,950
<br />7 5,000 5,000
<br />183 6,000 6,000
<br />190 11,000 11,000
<br />0 1,500 1,500
<br />977 1,600 1,600
<br />0 1,700 1,700
<br />0 150 150
<br />S1S 1,000 1,000
<br />1,495 5,950 5,950
<br />3,161 22,900 22,900
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