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8-30-2010 08:22 AM
<br />101-GENERAL FUND
<br />Environmental
<br />EXPENDITURES
<br />Personal Services
<br />101-4-2440-4101 Regular Pay
<br />101-4-2440-4104 PERA
<br />101-4-2440-4105 FICA
<br />101-4-2440-4107 Medicare
<br />101-4-2440-4108 Insurance
<br />101-4-2440-4109 Workers Comp
<br />TOTAL Personal Services
<br />Supplies
<br />101-4-2440-4201 Office Supplies
<br />101-4-2440-4212 Fuels & Lubs
<br />101-4-2440-4217 Uniform Allowance
<br />101-4-2440-4219 operating Supplies
<br />TOTAL Supplies
<br />Other Services & Charges
<br />101-4-2440-4321 Telephone
<br />101-4-2440-4322 Postage
<br />101-4-2440-4331 Travel, Conferences & Schools
<br />101-4-2440-4359 Publishing
<br />101-4-2440-4361 Insurance
<br />101-4-2440-4409 Contractual Services
<br />101-4-2440-4433 Dues & Subscriptions
<br />101-4-2440-4460 Equip Replacement Charge
<br />TOTAL Other Services & Charges
<br />TOTAL Environmental
<br />CITY OF ELK RIVER
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: AUGUST 31ST, 2010
<br />PAGE: 26
<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 />60,240 57,009 52,361 35,400 35,400 21,834 39,050 39,050
<br />3,740 3,799 3,530 2,500 2,500 1,649 2,850 2,850
<br />2,948 2,753 2,441 2,200 2,200 1,135 2,400 2,400
<br />689 644 571 500 500 265 550 550
<br />8,868 12,479 8,086 5,650 5,650 3,952 4,850 4,850
<br />491 274 293 400 400 285 400 400
<br />76,975 76,957 67,283 46,650 46,650 29,120 50,100 50,100
<br />338 405 560 650 650 325 650 650
<br />65 38 70 150 150 63 150 150
<br />0 212 0 0 0 0 0 0
<br />1, 645 0 0 0 0 0 0 0
<br />2,047 655 630 800 800 388 800 800
<br />179 757 568 700 700 364 700 700
<br />815 818 697 500 500 146 500 500
<br />3,893 578 817 500 500 731 500 500
<br />327 0 0 250 250 0 100 100
<br />278 244 206 250 250 94 200 200
<br />0 0 255 1,500 1,500 522 3,000 3,000
<br />1,350 875 0 1,050 1,050 0 1,050 1,050
<br />0 0 441 0 0 0 0 0
<br />6,842 3,271 2,984 4,750 4,750 1,857 6,050 6,050
<br />85,864 80,883 70,897 52,200 52,200 31,365 56,950 56,950
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