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BUDGET WORKSHEET
<br /> Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />CITY OF ELK RIVER Page: 16
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Reco~ended Adopted
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<br /> Fund: 101 GENERAL FUArD
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<br />Expenditures
<br />Dept: 210.211 POLICE ~DMINISTP~TION
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay 190,801 195,800 140,000 111,220
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<br />4102 Overtime Pay 0 0 0 0
<br />4103 Part-time Pay 0 0 0 8,154
<br />4104 PERA 16,062 16,600 11,600 9,705
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<br />4105FICA 2,598 2,700 2,400 1,419
<br />4107Medicare 1,535 1,650 1,650 890
<br />4108Insurance 18,120 18,900 13,900 10,829
<br />4109Workers Comp 24,863 27,000 27,000 20,315
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<br /> PERSONAL SERVICES
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<br />SUPPSUPPLIES
<br />4201Office Supplies
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<br />4212Fuels & Lubs
<br />4217Uniform Allowance
<br />4219Operating Supplies
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<br /> SUPPLIES
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<br />OSC O~{ER SHRVICES & CHA/~GES
<br />4319 Other Professional Services 6,260 8,500 8,500 3,195
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<br />4321Telephone 29,598 33,700 33,700 17,152
<br />4322Postage 2,117 2,600 2,600 981
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<br />433I Travel, Conferences & Schools 4,751 8,500 7,000 875
<br />4334 Car Allowance 3,000 1,000 1,000 1,000
<br />4359 Publishing 0 1,500 1,500
<br />4361 Insurance 10,533 12,500 12,500
<br />4404 Equip Repair/Maint Services 31,516 39,700 34,450
<br />4433 Dues & Subscriptions 4,372 4,400 4,400
<br />4437 Taxes & Licenses 186 200 200
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<br /> OTHER SERVICES & CHARGES
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<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
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<br />CAPITAL OUTLAY
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<br />152,000 152,000
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<br />35,650 35,650
<br />16,100 16,100
<br />2,200 2,200
<br />1,600 1,600
<br />18,050 18,050
<br />27,200 27,200
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<br />253,979 262,650 196,550 162,532 252,800 252,800
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<br /> 6,293 9,300 9,300 5,291 13,000 13,000
<br /> 0 0 0 0
<br /> 1,178 1,500 1,500 988 1,600 1,600
<br /> 4,171 1,400 1,400 1,100 2,050 2,050
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<br />11,642 12,200 12,200 7,379 16,650 16,650
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<br />4,000 4,000
<br />42,300 42,300
<br />2,600 2,600
<br />1,500 1,500
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<br />594 1,500 1,500
<br />5,150 12,500 12,500
<br />12,868 49,700 39,700
<br />2,826 6,100 6,100
<br />182 200 200
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<br />92,333 112,600 105, 850 44,823 120,400 110,400
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<br />6, 826 0 0 0
<br />6,826 0 0 0
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<br />POLICE ADMINISTRATION 364, 780 387,450 314,600 214,734 389,850 379,850
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