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8-OS-2010 03:48 PM CITY OF ELK RIVER ~ PAGE: 21 ~ '.. - - I
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />101-GENERAL FUND
<br />Public safety building
<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 />___
<br />Personal Services
<br />101-4-2190-4101 Regular Pay
<br />101-4-2190-4102 Overtime Pay
<br />101-4-2190-4103 Part-time Pay
<br />101-4-2190-4104 PERA
<br />101-4-2190-4105 FICA
<br />101-4-2190-4107 Medicare
<br />101-4-2190-4108 Insurance
<br />101-4-2190-4109 Workers Comp
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2190-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2190-4361 Insurance
<br />101-4-2190-4389 Utilities
<br />101-4-2190-4401 Bldg Repair/Maint Services
<br />TOTAL Other Services & Charges
<br />76,452 86,647 91,198 100,600 100,600 51,830 101,850 101,850
<br />0 863 0 0 0 86 0 0
<br />144 717 1,047 0 0 0 0 0
<br />4,674 5,544 6,201 7,050 7,050 3,804 7,400 7,400
<br />4,542 5,308 5,598 6,250 6,250 3,311 6,300 6,300
<br />1,062 1,242 1,310 1,450 1,450 775 1,500 1,500
<br />12,052 11,317 12,191 12,650 12,650 6,911 13,300 13,300
<br />2,110 2,438 2,243 4,050 4,050 2,304 3,400 3,400
<br />101,036 114,076 119.,789 132,050 132,050 69,021 133,750 133,750
<br />12,649 13,216 18,244 18,200 18,200 16,738 15,000 15,000
<br />12,649 13,216 18,244 18,200 18,200 16,738 15,000 15,000
<br />6,329 6,197 6,130 6,500 6,500 3,123 6,750 6,750
<br />17,933 18,394 11,681 18,200 18,200 13,174 18,200 18,200
<br />14,930 22,422 17,020 31,300 31,300 9,394 31,300 31,300
<br />39,193 47,014 34,830 56,000 56,000 25,691 56,250 56,250
<br />TOTAL Public safety building
<br />152,878 174,305 172,862 206,250 206,250 111,451 205,000 205,000
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