|
8-11-2010 02:57 PM CITY OF ELK RIVER PAGE; 32:
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />101-GENERAL FUND
<br />Parks & Rec Admin
<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 />Personal Services
<br />101-4-5210-4101 Regular Pay
<br />101-4-5210-4102 Overtime Pay
<br />101-4-5210-4103 Part-time Pay
<br />101-4-5210-4104 PERA
<br />101-4-5210-4105 FICA
<br />101-4-5210-4107 Medicare
<br />101-4-5210-4108 Insurance
<br />101-4-5210-4109 Workers Comp
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-5210-4219 Operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-5210-4321 Telephone
<br />101-4-5210-4322 Postage
<br />101-4-5210-4331 Travel, Conferences & Schools
<br />101-4-5210-4349 Advertising/Marketing
<br />101-4-5210-4361 Insurance
<br />101-4-5210-4389 Utilities
<br />101-4-5210-4401 Bldg Repair/Maint Services
<br />101-4-5210-4404 Equip Repair/Maint Services
<br />101-4-5210-4433 Dues & Subscriptions
<br />TOTAL Other Services & Charges
<br />277,539 301,440 325,950 338,400 338,400 180,361 338,950 338,950
<br />120 3,085 0 0 0 29 0 0
<br />45,873 45,159 25,019 20,850 20,850 12,879 20,850 20,850
<br />20,292 22,581 23,500 25,150 25,150 13,441 26,100 26,100
<br />19,643 20,410 20,637 22,300 22,300 12,101 22,300 22,300
<br />4,594 4,773 4,826 5,200 5,200 2,830 5,200 5,200
<br />26,742 37,150 35,577 38,350 38,350 21,418 45,600 45,600
<br />3,382 2,879 3,799 3,400 3,400 2,534 3,750 3,750
<br />398,485 437,477 439,308 453,650 453,650 245,593 462,750 462,750
<br />15,694 17,614 10,896 13,700 13,700 6,571 11,700 11,700
<br />15,694 17,614 10,896 13,700 13,700 6,571 11,700 11,700
<br />3,554 4,704 3,400 4,800 4,800 1,624 4,800 4,800
<br />5,748 4,584 3,999 6,000 6,000 2,145 4,000 4,000
<br />8,975 9,859 3,688 6,950 6,950 2,173 6,950 6,950
<br />24,211 27,959 20,659 26,400 26,400 11,021 26,400 26,400
<br />1,425 1,406 1,383 1,550 1,550 669 1,450 1,450
<br />11,220 11,466 9,235 7,800 7,500 5,738 8,500 8,500
<br />2,261 10,107 12,445 12,850 12,850 8,833 12,850 12,850
<br />6,890 7,444 8,768 7,950 7,950 3,672 9,350 9,350
<br />1,720 1,995 1,310 1,650 1,650 1,352 1,550 1,550
<br />66,004 79,524 64,885 75,950 75,950 37,226 75,850 75,850
<br />TOTAL Parks & Rec Admin 480,183 534,615 515,089 543,300 543,300 289,390 550,300 550,300
<br />
|