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8-05-2010 03:48 PM
<br />101-GENERAL FUND
<br />Fire Administration
<br />EXPENDITURES
<br />Personal Services
<br />101-4-2310-4101 Regular Pay
<br />101-4-2310-4102 Overtime Pay
<br />101-4-2310-4103 Part-time Pay
<br />101-4-2310-4104 PERA
<br />101-4-2310-4105 FICA
<br />101-4-2310-4106 Other Retirement Contributions
<br />101-4-2310-4107 Medicare
<br />101-4-2310-4108 Insurance
<br />101-4-2310-4109 Workers Comp
<br />101-4-2310-4110 Re-employment Compensation
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2310-4201 Office Supplies
<br />101-4-2310-4212 Fuels & Lubs
<br />101-4-2310-4217 Uniform Allowance
<br />101-4-2310-4219 operating Supplies
<br />101-4-2310-4221 Equipment Parts
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2310-4319 Other Professional Services
<br />101-4-2310-4321 Telephone
<br />101-4-2310-4322 Postage
<br />101-4-2310-4331 Travel, Conferences & Schools
<br />101-4-2310-4359 Publishing
<br />101-4-2310-4361 Insurance
<br />101-4-2310-4389 Utilities
<br />101-4-2310-4401 Bldg Repair/Maint Services
<br />101-4-2310-4404 Equip Repair/Maint Services
<br />101-4-2310-4433 Dues & Subscriptions
<br />101-4-2310-4460 Equip Replacement Charge
<br />.TOTAL Other Services & Charges
<br />Capital Outlay
<br />101-4-2310-4560 Equipment
<br />TOTAL Capital Outlay
<br />TOTAL Fire Administration
<br />CITY OF ELK RIVER
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />PAGE: 22.. I
<br />(----------------- 2010 -----------------)(---------- 2011 ----------)
<br />2007 2005 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />82,971 94,736 85,767 76,250 76,250 47,731 86,200 86,200
<br />0 296 0 0 0 10 0 0
<br />140,637 169,852 142,779- 153,000 153,000 78,648 164,400 164,400
<br />10,256 12,645 - 8,368 13,250 13,250 7,085 13,500 13,500
<br />9,155 10,983 8,923 10,100 10,100 5,170 11,150 11,150
<br />29,800 30,000 30,000 30,000 30,000 30,000 30,000 30,000
<br />3,130 3,618 2,998 3,500 3,500 1,760 3,650 3,650
<br />10,451 11,751 7,479 9,900 9,900 4,967 7,200 7,200
<br />11,889 14,825 14,925 16,700 16,700 13,683 20,200 20,200
<br />0 95 588 0 0 33 0 0
<br />298,288 348,801 301,826 312,700 312,700 189,087 336,300 336,300
<br />4,884 1,307 1,145 1,200 1,200 476 5,150 5,150
<br />7,809 10,361 5,704 9,000 9,000 3,704 8,000 8,000
<br />1,022 677 3,190 1,100 1,100 1,339 4,400 4,400
<br />30,402 32,974 43,316 22,700 22,700 10,410 26,150 26,150
<br />0 0 0 0 0 0 7,400 7,400
<br />44,117 45,319 53,355 34,000 34,000 15,929 51,100 51,100
<br />2,493 3,959 2,873 5,050 5,050 1,838 5,100 5,100
<br />2,422 3,105 2,744 3,000 3,000 1,432 4,950 4,950
<br />497 701 354 500 500 211 500 500
<br />14,228 18,944 7,286 20,000 20,000 5,499 27,450 27,450
<br />141 240 436 500 500 0 300 300
<br />20,190 18,266 16,854 18,800 18,800 8,126 17,500 17,500
<br />12,878 13,827 11,410 15,150 15,150 7,524 15,150 15,150
<br />18,468 5,523 4,558 4,450 4,450 1,048 5,650 5,650
<br />38,127 18,081 25,222 27,100 27,100 8,907 31,550 31,550
<br />1,804 1,803 1,941 2,000 2,000 1,449 1,950 1,950
<br />0 0 9,170 22,300 22,300 13,008 29,650 29,650
<br />111,249 84,448 82,847 118,850 118,850 49,041 139,750 139,750
<br />26,029 0 0 0 0 0 20,000 20,000
<br />26,029 0 0 0 0 0 20,000 20,000
<br />479,683 478,568 438,028 465,550 465,550 254,057 547,150 547,150
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