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6-13-2012 C6:52 AM CITY OF ELK RTVER PAGE: 1
<br />REVEN05 6 EXPENSE REPORT ;ONAOD?TED) ~ N FO RMATI ON
<br />..n7 5-~m ~~_~
<br />i_!vAi: CIAL SOM~FS 4:.6`8 OP _ETi CD:!P.
<br />_;3R NT CORR2NT _EPR TO CATS e OF aUC63T
<br />BUDGET PER:0: ._....v.~ B~DBET E.~.41 CE
<br />Ea JeN? SONfL,R l'
<br />General Fund ., 377, 50~. DO .9E, 554 .37 X54, 384.68 -~ 11,35.,3-5.32
<br />-GT P.L 3EV3ROES _,311,400.00 _96,599.37 »_, 3b4. 66 ~.75 11,357,53 S[
<br />_i;FLNC:i T:3E SJhL+F.RY
<br />Gere ral Government
<br />Mayor & Council _ _, JS0. 00 w,556. C2 59,855. 70 34. 75 __°,399 .90
<br />Cable TV 96,600. 00 5,939. 05 30,655. 42 35. 50 .~, 999 .08
<br />:,...:i niscrative Services 48°, 95 Q_ 00 34,469. 50 _-3, 6b7. 59 38. 03 259,26^_ .06
<br />!IU-inn Resources _69,500. 00 1?,191. 16 67,°02. 09 40. 73 97,497. 96
<br />Elections 38,050. 00 810. 63 1,192. 63 5. 13 36, 857. 37
<br />Ftnaxe 569,95. 00 ]9,3'_5. '_8 220,321. 99 97. 44 241,18. 07
<br />Information Technology 292, OOC. 00 15,786. 96 95,169. 93 39. 32 196,835. 57
<br />Legal 228,000. 00 23,169. 69 43,5'_6. 69 36. 63 191,973. 31
<br />Commcnith Development 69,250. 00 5,186. 30 26,676. 34 38. 52 92,573. 66
<br />Planning 309,700. 00 23,411. 00 116,?98. 36 38. 82 186,401. 04
<br />C u11 tlai ntenan ce 309,150. 00 20, C72. 99 '_04,636. 29 34. 40 199,511. 71
<br />Con ~.ngen cy 317,550. 00 0. 00 0. 00 0. 00 2P,550. 00
<br />TOTAL Gene xal Government 2,779,450. 00 175,510. 08 991,020. 33 35. 72 !,783,939. 67
<br />Pcblic Safe rj
<br />Police Aa-_i nisiration 565, SOO. OC 29,473. 69 232,278. 88 91. 07 333,221. 12
<br />eat rol 2,350,050. 00 159,478. 98 809,770. 12 31. 29 1,595,279. 88
<br />investigations 769,750. 00 51,895. 89 276,387. 88 36. '_4 988,362. 12
<br />Police Support Services 503, 50. 00 39, 809. 22 180,931. ?7 35. 93 322,568. 73
<br />Police Reserves 18,900. 00 1,793. 06 6,960. 68 34. 19 12, e39. 32
<br />Public safety building 2.0,150. 00 13,393. 68 72,978. 88 39. 99 137,671. 12
<br />Fire Adminis tracion 555,500. 00 27,863. 60 173,196. 11 31. P 382,353. 86
<br />Fire Inspections 188,000. 00 13,582. 03 69,725. 58 37. 09 116,279. 92
<br />emergency Management 103,900. 00 1,070. 64 8,703. 36 8. 3E 95,156. 65
<br />acildinq Safety 973,350. 00 39, 989. C1 182,159. 19 38. 9E 291,195. 91
<br />Environmental 48,850. 00 2,802. 16 17,015. 92 39. 83 31,834. 08
<br />TOTP.i, Public Safety 5,782,450. 00 366,901. 41 2,029,052. 90 35. 00 3,758,397. 10
<br />Po blic Works
<br />Street Pa intenance 1,505,300. 00 79,163. 58 932,030. 67 28. 70 1,073,269. 33
<br />Snow Removal 2P8,9CO. OC 95. 18 96,661. 75 33. 52 191,736. 25
<br />Equipment Services 297,900. 00 16,540. 81 85,359. 99 34. 93 162,540. 0:
<br />Engineering 133,550. 00 9 060. 90 95,8]1. 98 34. 35 B7 678. 02
<br />TOTAL Public Works 2,195,150. 00 109,829. 91 659,924. 39 30. 31 1,515,225. 61
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