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CITY OF ELK RIVER
<br /> 2014 BUDGET
<br /> GENERAL FUND EXPENDITURES
<br /> 2013 2014 %
<br /> Description BUDGET REQUESTED CHANGE Notes
<br /> 4101 FULL TIME SALARIES 6,318,050 6,649,800 5.25%
<br /> 4102 OVERTIME 179,100 180,100 0.56%
<br /> 4103 PART TIME SALARIES 760,100 705,450 -7,19%
<br /> 4104 PERA CONTRIBUTIONS 695,350 747,700 7.53%
<br /> 4105 FICA CONTRIBUTIONS 288,750 298,750 3.46%
<br /> 4106 OTHER RETIREMENT CONTRIBUTIONS 30,000 30,000 0.00%
<br /> 4107 MEDICARE CONTRIBUTIONS 100,800 106,000 5.16%
<br /> 4108 EMPLOYER CONTRIBUTION FOR INSURANCE 812,350 865,700 6.57%
<br /> 4109 WORKERS COMPENSATION 141,700 152,150 7.37%
<br /> TOTAL PERSONAL SERVICES 9,326,200 9,735,650 4.39%
<br /> 4201 OFFICE SUPPLIES 61,700 57,400 -6.97%
<br /> 4212 FUELS&LUBES 276,500 273,650 -1.03%
<br /> 4217 UNIFORM ALLOWANCE 48,900 53,650 9.71%
<br /> 4219 OPERATING SUPPLIES 637,150 637,000 -0.02%
<br /> 4221 EQUIPMENT PARTS 51,000 49,650 -2.65%
<br /> 4226 STREET SIGNS 35,850 32,600 -9.07%
<br /> TOTALSUPPLIES 1,111,100 1,103,950 -0.64%
<br /> 4301 AUDIT FEES 18,300 18,450 0.82%
<br /> 4304 LEGAL FEES 228,000 218,000 -4.39%
<br /> 4319 PROFESSIONAL SERVICES 117,850 124,050 5.26%
<br /> 4321 TELEPHONE 75,900 75,650 -0.33%
<br /> 4322 POSTAGE 19,600 21,150 7.91%
<br /> 4331 TRAVEL/CONFERENCES/SCHOOLS 122,000 151,750 24.39%
<br /> 4334 CAR ALLOWANCE 4,800 4,800 0.00%
<br /> 4349 ADVERTISING/MARKETING 32,400 31,150 -3.86%
<br /> 4359 PUBLISHING 28,850 36,000 24,78%
<br /> 4361 PROPERTY/AUTO/LIABILITY INSURANCE 131,450 139,450 6.09%
<br /> 4389 UTILITIES 158,300 153,950 -2.75%
<br /> 4401 BLDG REPAIR/MAINTSERVICES 102,550 98,850 -3.61%
<br /> 4404 EQUIP REPAIR/MAINT SERVICES 273,750 281,600 2.87%
<br /> 4409 CONTRACTUAL SERVICES 541,850 232,800 -57.04% sealcoat to pavement mgmt fund
<br /> 4412 BUILDING RENT 1,600 1,650 3.13%
<br /> 4415 EQUIPMENT RENTAL 21,500 22,100 2.79%
<br /> 4417 UNIFORM RENTAL 7,700 7,950 3.25%
<br /> 4433 DUES&SUBSCRIPTIONS 34,450 40,200 16.69%
<br /> 4437 TAXES&LICENSES 450 450 0.00%
<br /> 4438 CREDIT CARD FEES 8,600 7,100 -17.44%
<br /> 4440 MISCELLANEOUS 62,050 61,750 -0.48%
<br /> 4460 EQUIPMENT REPLACEMENT CHARGE 250,000 241,950 -3.22%
<br /> TOTAL OTHER SERVICES&CHARGES 2,241,950 1,970,800 -12.09%
<br /> CAPITAL OUTLAY 112,900 - -100.00% Capital outlay fund
<br /> TRANSFER OUT 44,800 60,100 34.15%
<br /> TOTAL GENERAL FUND EXPENDITURES 12,836,950 12,870,500 0.26%
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