|
8-30~-2030 -08:22 AM - ~ ~ CITY OF ELK RIVER ~ PAGE: 37.
<br /> PROPOSED BUDGET WORKSHEET
<br /> AS OF: AUGUST 31ST, 2010
<br />101-GENERAL FUND
<br />Energy City
<br /> ~ ------------ 2010 ----- ------------) (---------- 2011 ---------)
<br /> 2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Personal Services
<br />101-4-6220-4101 Regular Pay
<br />101-4-6220-4102 Overtime Pay
<br />101-4-6220-4103 Part-time Pay
<br />101-4-6220-4104 PERA
<br />101-4-6220-4105 FICA
<br />101-4-6220-4107 Medicare
<br />101-4-6220-4108 Insurance
<br />TOTAL Personal Services
<br />Other Services & Charges
<br />101-4-6220-4319 Other Professional Services
<br />101-4-6220-4331 Travel, Conferences & Schools
<br />101-4-6220-4359 Publishing
<br />TOTAL Other Services & Charges
<br />TOTAL Energy City
<br />9,710 21,642 27,277 24,550 24,550 15,152 28,700 28,700
<br />0 1, 063 0 0 0 0 0 0
<br />0 1, 259 0 0 0 0 0 0
<br />603 1,216 1,827 1,700 1,700 1,123 2,100 2,100
<br />502 967 1,304 1,500 1,500 797 1,800 1,800
<br />117 226 305 350 350 186 400 400
<br />1,164 2,317 3,575 3,250 3,250 2,028 3,150 3,150
<br />12,096 28,690 34,288 31,350 31,350 19,285 36,150 36,150
<br />8,554 356 396 5,000 5,000 227 5,000 5,000
<br />1,000 12,554 4,241 12,500 2,500 ( 1,425) 7,500 7,500
<br />13,819 8.,754 2,805 2,500 12,500 4,288 3,000 3,000
<br />23,373 21,664 7,442 20,000 20,000 3,090 15,500 15,500
<br />35,469 50,355 41,729 51,350 51,350 22,375 51,650 51,650
<br />
|