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CITY OF ELK RIVER
<br />2013 BUDGET
<br />GENERAL FUND EXPENDITURES
<br /> 2011 2012 2013
<br />Description ACTUAL BUDGET REQUESTED CHANGE
<br />4101 FULL TIME SALARIES 5,997,181 6,064,900 6,408,950 5.67%
<br />4102 OVERTIME 157,114 167,600 175,100 4.47%
<br />4103 PART TIME SALARIES 644,824 782,750 740,350 -5.42%
<br />4104 PERA CONTRIBUTIONS 632,586 663,500 697,000 5.05%
<br />4105 FICA CONTRIBUTIONS 249,718 271,650 289,900 6.72%
<br />4106 OTHER RETIREMENT CONTRIBUTIONS 40,900 30,000 30,000 0.00%
<br />4107 MEDICARE CONTRIBUTIONS 88,128 95,950 101,100 5.37%
<br />4108 EMPLOYER CONTRIBUTION FOR INSURANCE 714,774 795,400 854,300 7.41%
<br />4109 WORKERS COMPENSATION 157,855 165,000 164,400 -0.36%
<br />4110 RE-EMPLOYMENT COMPENSATION 4,192 - - #DIV/0!
<br />TOTAL PERSONAL SERVICES 8,687,272 9,036,750 9,461,100 4.70%
<br />4201 OFFICE SUPPLIES 39,830 59,950 61,700 2.92%
<br />4212 FUELS & LUBS 282,984 289,100 276,500 -4.36%
<br />4217 UNIFORM ALLOWANCE 39,118 51,650 48,900 -5.32%
<br />4219 OPERATING SUPPLIES 578,463 583,600 637,350 9.21%
<br />4221 EQUIPMENT PARTS 56,128 54,000 51,000 -5.56%
<br />4226 STREET SIGNS 42,241 35,850 35,850 0.00%
<br />4259 OTHER MERCHANDISE FOR RESALE 3,888 7,000 - -100.00%
<br />TOTAL SUPPLIES 1,042,653 1,081,150 1,111,300 2.79%
<br />4301 AUDIT FEES 18,030 18,300 18,300 0.00%
<br />4304 LEGAL FEES 271,674 228,000 228,000 0.00%
<br />4319 PROFESSIONAL SERVICES 102,944 112,050 177,850 58.72%
<br />4321 TELEPHONE 51,867 76,100 77,800 2.23%
<br />4322 POSTAGE 16,017 22,600 19,600 -13.27%
<br />4331 TRAVEL/CONFERENCES/SCHOOLS 65,823 124,950 122,000 -2.36%
<br />4334 CAR ALLOWANCE 923 4,800 4,800 0.00%
<br />4349 ADVERTISING/MARKETING 26,721 32,400 32,400 0.00%
<br />4359 PUBLISHING 19,738 30,700 28,850 -6.03%
<br />4361 PROPERTY/AUTO/LIABILITY INSURANCE 134,468 153,950 131,450 -14.62%
<br />4389 UTILITIES 135,016 146,750 158,300 7.87%
<br />4401 BLDG REPAIR/MAINT SERVICES 83,177 103,850 102,550 -1.25%
<br />4404 EQUIP REPAIR/MAINT SERVICES 232,414 266,250 273,750 2.82%
<br />4409 CONTRACTUAL SERVICES 524,309 516,800 551,850 6.78%
<br />4412 BUILDING RENT 1,544 1,500 1,600 6.67%
<br />4415 EQUIPMENT RENTAL 15,734 27,000 21,500 -20.37%
<br />4417 UNIFORM RENTAL 6,893 7,700 8,150 5.84%
<br />4433 DUES & SUBSCRIPTIONS 35,139 35,800 34,450 -3.77%
<br />4437 TAXES & LICENSES 332 1,300 450 -65.38%
<br />4438 CREDIT CARD FEES 4,554 9,500 8,600 -9.47%
<br />4440 MISCELLANEOUS 33,028 227,250 62,050 -72.70%
<br />4460 EQUIPMENT REPLACEMENT CHARGE 250,000 250,000 250,000 0.00%
<br /> #DIV/0!
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