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8-OS-2010 03:48 PM -
<br />101-GENERAL FUND
<br />Fire Inspections
<br />EXPENDITURES
<br />Personal Services
<br />101-4-2320-4101 Regular Pay
<br />101-4-2320-4102 Overtime Pay
<br />101-4-2320-4103 Part-time Pay
<br />101-4-2320-4104 PERA
<br />101-4-2320-4105 FICA
<br />101-4-2320-4107 Medicare
<br />101-4-2320-4105 Insurance
<br />101-4-2320-4110 Re-employment Compensation
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2320-4201 Office Supplies
<br />101-4-2320-4212 Fuels & Lubs
<br />101-4-2320-4217 Uniform Allowance
<br />101-4-2320-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2320-4321 Telephone
<br />101-4-2320-4322 Postage
<br />101-4-2320-4331 Travel, Conferences & Schools
<br />101-4-2320-4359 Publishing
<br />101-4-2320-4404 Equip Repair/Maint Services
<br />101-4-2320-4433 Dues & Subscriptions
<br />TOTAL Other Services & Charges
<br />CITY OF ELK RIVER
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />PAGE: 23
<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 />123,720 129,784 132,472 128,900 128,900 69,896 129,400 129,400
<br />1, 836 562 0 0 0 0 0 0
<br />13,252 6,754 6,098 0 0 0 0 0
<br />9,113 13,352 13,874 14,650 14,650 8,321 14,850 14,850
<br />7,822 4,088 3,885 3,250 3,250 2,064 3,250 3,250
<br />1,953 1,921 1,972 1,900 1,900 1,070 1,900 1,900
<br />11,948 12,672 13,280 14,650 14,650 8,049 14,850 14,850
<br />0 682 0 0 0 0 0 0
<br />169,646 169,814 171,580 163,350 163,350 89,400 164,250 164,250
<br />433 2,893 47 3,050 3,050 484 2,750 2,750
<br />2,660 3,077 2,443 5,900 5,900 1,707 3,500 3,500
<br />299 880 240 800 800 0 1,400 1,400
<br />4,490 4,878 6,621 4,550 4,550 510 4,450 4,450
<br />7,882 11,728 9,351 14,300 14,300 2,701 12,100 12,100
<br />1,001 1,392 1,207 1,050 1,050 890 2,950 2,950
<br />0 0 0 150 150 0 0 0
<br />1,554 399 944 3,200 3,200 546 2,500 2,500
<br />82 43 0 200 200 0 0 0
<br />1,456 1,836 1,407 1,850 1,850 532 2,000 2,000
<br />240 70 70 500 500 0 1,350 1,350
<br />4,332 3,740 3,629 6,950 6,950 1,967 8,800 8,800
<br />TOTAL Fire Inspections
<br />181,860 185,283 184,560 184,600 184,600 94,069 185,150 185,150
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