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11-04-2010 10:41 AM
<br />602-WASTEWATER TREATMENT SYS
<br />wwTS Laboratory
<br />EXPENDITURES
<br />Personal Services
<br />602-4-9030-4101 Regular Pay
<br />602-4-9030-4102 Overtime Pay
<br />602-4-9030-4104 PERA
<br />602-4-9030-4105 FICA
<br />602-4-9030-4107 Medicare
<br />602-4-9030-4108 Insurance
<br />TOTAL Personal Services
<br />Supplies
<br />602-4-9030-4219 Operating Supplies
<br />602-4-9030-4221 Equipment Parts
<br />TOTAL Supplies
<br />Other Services & Charges
<br />602-4-9030-4319 Other Professional Services
<br />602-4-9030-4404 Equip Repair/Maint Services
<br />602-4-9030-4437 Taxes & Licenses
<br />TOTAL Other Services & Charges
<br />Capital Outlay
<br />602-4-9030-4560 Equipment
<br />TOTAL Capital Outlay
<br />TOTAL WWTS Laboratory
<br />CITY OF ELK RIVER PAGE: 4
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: NOVEMBER 3RD, 2010
<br />~---------------- 2010 --------------) ~--------- 2011 ---------)
<br />2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CZTY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />33,903 33,368 33,101 39,350 39,350 27,164 39,900 0
<br />3,877 3,487 1,783 4,200 4,200 2,028 4,000 0
<br />2,355 2,348 2,349 3,050 3,050 2,116 3,200 0
<br />2,270 2,146 2,027 2,700 2,700 1,799 2,700 0
<br />531 502 474 650 650 421 650 0
<br />4,265 3,922 3,789 _ 4,900 4,900 3,048 5,150 0
<br />47,202 45,772 43,524 54,850 54,850 36,576 55,600 0
<br />12,591 15,674 15,320 15,750 15,750 9,124 15,000 0
<br />985 107 6,129 _ 6,OD0 6,000 954 4,000 0
<br />13,576 15,781 21,450 21,750 21,750 10,078 19,000 0
<br />8,144 7,217 8,090 8,000 8,000 4,377 9,000 0
<br />640 210 500 1,000 1,000 330 1,000 0
<br />3,200 0 3,300 4,500 4,500 0 6,000 0
<br />11,984 7,427 11,890 13,500 13,500 4,707 16,000 0
<br />0 0 0 11,000 3,000 0 0 0
<br />0 0 0 11,000 3,000 0 0 0
<br />72,762 68,951 76,864 101,100 93,100 51,361 90,600 0
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