|
City of Elk River
<br />General Fund Expenditure Summary Data
<br /> 2011 Preliminary 2010 Amended
<br /> Personal Other Svcs. C.O. Personal Other Svcs. C.O.
<br /> Services Supplies & Charges Transfers Total Services Supplies & Charges Transfers Total
<br />Public Safety
<br />Building Safety 438,150 9,450 17,600 - 465,200 433,400 8,650 23,500 - 465,550
<br />Dollar Change 4, 750 800 (5, 900) - (350) (92, 250) (3, 650) (22, 900) - (118, 800)
<br />Percent Change 1.10% 9.25% -25.11% -0.08% -17.55% -29.67% -49.35% -20.33%
<br />Environmental 50,100 800 6,050 - 56,950 46,650 800 4,750 - 52,200
<br />Dollar Change 3.450 - 1;300 - 4,750 (21,200) (250) (800) - (22,250)
<br />Percent Change 7.40% 0.00% 27.37% 9.10% -31.25% -23.81% -14.41% -29.89%
<br />Police
<br />Administration 402,800 25,850 135,150 - 563,800 395,050 21,100 127,650 543,800
<br />Patrol 1,946,700 219,050 87,050 2,252,800 1,931,200 231,850 82,100 2,245,150
<br />Investigations 705,850 13,850 32,750 752,450 688,700 11,850 30,800 731,350
<br />Support Services 449,150 14,100 28,450 491,700 449,800 12,900 27,800 11,400 501,900
<br />Police Reserves 5,950 11,000 5,950 22,900 5,950 11,000 5,950 22,900
<br />Building Maintenance 133,750 15,000 56,250 205,000 132,050 18,200 56,000 206,250
<br />Total Police 3,644,200 298,850 345,600 - .4,288,650 3,602,750 306,900 330,300 11,400 4,251,350
<br />Dollar Change 41,450 (8,050) 15,300 (11,400) 37,300 81,450 45,500 22,100 (46,200) 102,850
<br />Percent Change 1.15% -2.62% 4.63% 0.88% 2.31 % 17.41 % 7.17% 2.48%
<br />Fire
<br />Fire Fighting/Administration 368,300 50,450 139,75Q 20,000 578,500 31^,700 34,000 118,850 - 465,550
<br />Fire Inspections 164;250 71,800 8,800 - 184,850- 163.350 14,300 6,950 - 184,600
<br />Total Fire 532,550 `62,250 148,550 20,000 763,350 476.050 48,300 125,800 - 650,150
<br />Dollar Change 56.500 13.950 22,750 20,000 113,200 j10600) (16.250) 3Q 000 - 3,150
<br />Percent Change 11.87% 28.88% 18.08% 17.41% -218% -25.17% 31.32% 0.49%
<br />Emergency Management 10,950 9,650 15,050 71,750 107,400 10,950 8,900 10,950 - 30,800
<br />Dollar Change - 750 4,100 71,750 76,600 (500) (2,100) - (14,900) (17,500)
<br />Percent Change 0.00% 8.43% 37.44% 248.70% -4.37% -19.09% 0.00% -36.23%
<br />Total Public Safety 4,675,950 381,000 532,850 91,750 5,681,550 4,569,800 373,550 495,300 11,400 5,450,050
<br />Percent of Public Safety 82.30% 6.71% 9.38% 1.61% 100.00% 83.85% 6.85% 9.09% 0.21% 100.00%
<br />Percent of Total General Fund 37.76% 3.08% 4.30% 0.74% 45.88% 37.94% 3.10% 4.11 % 0.09% 45.25%
<br />Percent of Expend. Category 53.47% 36.49% 25.63% 17.76% 45.88% 52.79% 36.23% 23.56% 4.48% 45.25%
<br />Percent Increase 2.32% 1.99% 7.58% 704.82% 4.25% -0.93% 6.64% 6.08% -84.28% -0.96%
<br />Amount of Increase (Decrease) $ 106,150 $ 7,450 $ 37,550 $ 80,350 $ 231,500 $ (43,100) $ 23,250 $ 28,400 $ (61,100) $ (52,550)
<br />Finance
<br />0 9 /0 912 01 0-Appropriations Summary 2011
<br />
|