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8-11-2010 02 :57 PM ~ CITY OF ELK RIVER .PAGE: 31 I
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />101-GENERAL FUND
<br />Parks Dept
<br />EXPENDITURES
<br />Personal Services
<br />101-4-5110-4101 Regular Pay
<br />101-4-5110-4102 Overtime Pay
<br />101-4-5110-4103 Part-time Pay
<br />101-4-5110-4104 PERA
<br />101-4-5110-4105 FICA
<br />101-4-5110-4107 Medicare
<br />101-4-5110-4108 Insurance
<br />101-4-5110-4109 Workers Comp
<br />101-4-5110-4110 Re-employment Compensation
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-5110-4212 Fue1S & Lubs
<br />101-4-5110-4217 Uniform Allowance
<br />101-4-5110-4219 operating Supplies
<br />101-4-5110-4221 Equipment Parts
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-5110-4319 Other Professional Services
<br />101-4-5110-4321 Telephone
<br />101-4-5110-4322 Postage
<br />101-4-5110-4331 Travel, Conferences & Schools
<br />101-4-5110-4359 Publishing
<br />101-4-5110-4361 Insurance
<br />101-4-5110-4389 Utilities
<br />101-4-5110-4401 Bldg Repair/Maint Services
<br />101-4-5110-4404 Equip Repair/Maint Services
<br />101-4-5110-4409 Contractual Services
<br />101-4-5110-4415 Equipment Rental
<br />101-4-5110-4417 Uniform Rental
<br />101-4-5110-4460 Equip Replacement Charge
<br />TOTAL Other Services & Charges
<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 />295,243 325,715 344,218 342,150 342,150 188,314 350,250 350,250
<br />20, 398 845 0 0 0 7 0 0
<br />38,435 54,895 42,392 39,650 39,650 20,622 40,000 40,000
<br />19,741 21,181 23,842 24,650 24,650 14,915 25,400 25,400
<br />20,923 21,972 22,077 23,750 23,750 12,509 24,200 24,200
<br />4,893 5,139 5,163 5,550 5,550 2,925 5,650 5,650
<br />42,576 42,066 43,645 43,550 43,550 26,919 46,900 46,900
<br />5,354 6,737 7,085 8,200 8,200 6,087 9,000 9,000
<br />0 10,813 784 0 0 2,448 0 0
<br />447,563 489,362 489,206 487,500 487,500 274,745 501,400 501,400
<br />26,211 36,284 23,406 34,550 34,550 13,720 36,200 36,200
<br />2,727 3,148 3,373 3,150 3,150 1,472 3,250 3,250
<br />86,734 76,962 76,258 73,800 73,800 44,342 72,900 72,900
<br />0 0 0 0 0 0 11,000 11,000
<br />115,672 116,394 103,037 111,500 111,500 59,534 123,350 123,350
<br />15,621 7,440 0 0 0 0 0 0
<br />3,433 4,275 4,477 3,900 3,900 2,484 4,400 4,400
<br />0 25 0 100 100 10 100 100
<br />1,686 2,202 2,640 3,350 3,350 772 3,150 3,150
<br />0 222 0 0 0 0 0 0
<br />22,514 24,085 24,277 25,850 25,850 12,321 26,700 26,700
<br />17,356 14,894 34,525 27,200 27,200 8,926 27,800 27,800
<br />3,544 880 233 4,000 4,000 1,360 4,000 4,000
<br />3,545 7,000 16,181 11,700 11,700 5,806 12,000 12,000
<br />5,057 28,202 16,918 7,100 7,100 4,305 15,550 7,550
<br />25,914 15,573 14,811 24,500 24,500 6,879 25,000 25,000
<br />419 0 0 0 0 0 0 0
<br />0 0 22,054 60,450 60,450 35,263 57,900 57,900
<br />99,088 105,098 136,115 168,150 168,150 78,126 176,600 168,600
<br />TOTAL Parks Dept 662,324 710,854 728,357 767,150 767,150 412,408 801,350 793,350
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