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:8-OS-2010 03:4.8 PM
<br />101-GENERAL FUND
<br />Emergency Management
<br />EXPENDITURES
<br />CITY OF ELK .. RIVER._ - _..._..._; _.... _.. .PAGE.: 24 _ - -
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: SULY 31ST, 2010
<br />~-------------- 2010 ---------------) 1---------- 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 />101-4-2330-4101 Regular Pay
<br />101-4-2330-4104 PERA
<br />101-4-2330-4107 Medicare
<br />101-4-2330-4108 Insurance
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2330-4201 Office Supplies
<br />101-4-2330-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2330-4321 Telephone
<br />101-4-2330-4322 Postage
<br />101-4-2330-4331 Travel, Conferences & Schools
<br />101-4-2330-4359 Publishing
<br />101-4-2330-4389 Utilities
<br />101-4-2330-4404 Equip Repair/Maint Services
<br />101-4-2330-4433 Dues & Subscriptions
<br />TOTAL Other Services & Charges
<br />Capital Outlay
<br />101-4-2330-4560 Equipment
<br />TOTAL Capital Outlay
<br />9,029 9,620 8,193 8,300 8,300 4,528 8,900 8,900
<br />1,047 1,178 698 1,400 1,400 679 1,300 1,300
<br />124 127 114 150 150 69 150 150
<br />696 732 344 1,100 1,100 314 600 600
<br />10,896 11,656 9,349 10,950 10,950 5,590 10,950 10,950
<br />1,347 1,915 695 400 400 52 500 500
<br />5,165 6,035 8,795 8,500 8,500 1,679 9,150 9,150
<br />6,512 7,950 9,493 8,900 8,900 1,731 9,650 9,650
<br />2,496 1,244 1,410 1,500 1,500 723 1,650 1,650
<br />0 0 0 100 100 62 0 0
<br />720 1,382 256 1,850 1,850 225 4,000 4,000
<br />749 0 0 500 500 0 0 0
<br />1,370 1,485 1,253 1,500 1,500 640 1,500 1,500
<br />3,414 8,129 4,891 5,100 5,100 1,994 7,800 7,800
<br />200 200 200 400 400 100 100 100
<br />8,948 12,441 8,010 10,950 10,950 3,744 15,050 15,050
<br />13,680 14,669 0 0 0 0 71,750 71,750
<br />13,680 14,669 0 0 0 0 71,750 71,750
<br />TOTAL Emergency Management
<br />40,036 46,716 26,851 30,800 30,800 11,064 107,400 107,400
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