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CITY OF ELK RIVER <br />2010 BUDGET AMENDMENT DETAIL <br />DECEMBER 20, 2010 <br />REVENUES <br />Source <br />Taxes <br />Charges for Services <br />Taxes <br />Intergovernmental <br />Licenses & Permits <br />Line Item <br />Franchise Tax <br />Fire Contracts <br />MV Reduction <br />MV Credit <br />Building Permit <br />Description <br />Cable Franchise tax (3 qtrs.) <br />reduction in 2010 fire calls <br />MV Credit [o reduce Taxes <br />MV Credit to reduce Taxes <br />City building activity <br />TOTAL GENERAL FUND REVENUE AMENDMENTS <br />Department <br />Information Technology <br />Police <br />Fire <br />Emergency Management <br />Streets <br />Snow Removal <br />Engineering <br />Park Maintenance <br />Energy City <br />Line Item <br />Part-time Pay <br />Other Professional Services <br />Travel, Conferences & Schools <br />Operating Supplies <br />Other Professional Services <br />Uniform Allowance <br />Operating Supplies <br />Other Professional Services <br />Travel, Conferences & Schools <br />Publishing <br />Operating Supplies <br />Travel, Conferences & Schools <br />Publishing <br />Equip Repair/Main[ Services <br />Dues & Subscriptions <br />Operating Supplies <br />Bldg Repair/Maim Services <br />Contractual Services <br />Operating Supplies <br />Operating Supplies <br />Engineering Fees <br />Other Professional Services <br />Equip Repair/Maim Services <br />Utilities <br />Bldg Repair/Maim Services <br />Equip Repair/Maim Services <br />Contractual Services <br />Equipment Rental <br />Travel, Conferences & Schools <br />Publishing <br />EXPENDITURES <br />Description <br />Dept. <br />Detail Total <br />$131,111 <br />($60AOOi <br />($221,100) <br />$221,100 <br />70,000 <br />141,111 <br />Dept. <br />Total <br />Intern for 2010 5,000 1 <br />Consulting time-virtualization project 3,500 1 <br />Intern /Consulting time -virtualization project (8,500) - 1 <br />Evidence room supplies 3,000 1 <br />Evidence room supplies (3,000) - 1 <br />Increase Uniform Allowance 2,000 1 <br />Fire/Rescue equipment purchases 11,200 1 <br />Fire/Rescue equipment purchases (700) 1 <br />Fire/Rescue equipment purchases (12,000) 1 <br />Fire/Rescue equipment purchases (500) - 1 <br />EOC Computer/Virtualization 500 1 <br />EOC ComputerNirtualizalton (1,600) 1 <br />EOC ComputerNirtualization (500) 1 <br />EOC ComputerNirtualization 1,800 1 <br />EOC ComputerNirtualization (200) - 1 <br />Transfer to Snow Removal/paint for shop (31,300) 1 <br />Paint far shop (2,000) 1 <br />Purchase sealcoat rock 5,750 (27,550) 1 <br />Purchase salt 27,550 27,550 1 <br />Copier lease (600) 1 <br />GIS Mapping (4,000) 1 <br />GIS Mapping 4,000 1 <br />Copier lease 600 - 1 <br />Equipment Repair/Contractual Services (3,000) 1 <br />Equipment Repair/Contractual Services (4,000) 1 <br />Equipment Repair/Contractual Services 7,000 1 <br />Equipment Repair/Contractual Services 11,500 1 <br />Equipment Repair/Contractual Services (11,500) - 1 <br />Energy Expo under budget (10,000) - 1 <br />Energy Expo under butlge[ 10,000 1 <br /> <br />TOTAL GENERAL FUND EXPENDITURE AMENDMENTS <br />Tickmark explanations <br />1=Department requested administrative adjustments <br />12/16/2010,2010 Amendments <br />