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City of Elk River
<br /> Proposed 2013 Budget Amendments
<br /> Proposed Final
<br /> Revenues Adopted Amendment Amended
<br /> Taxes 9,287,100 9,287,100
<br /> Licenses & Permits 558,400 558,400
<br /> Intergovernmental Revenue 545,600 545,600
<br /> Charges for Service 687,000 25,000 712,000
<br /> Fines & Forfeits 127,200 127,200
<br /> Other Revenues 197,500 (7,600) 189,900
<br /> Transfers 1,234,150 1,234,150
<br /> Total 12,636,950 17,400 12,654,350
<br /> Expenditures Proposed Final
<br /> Department Adopted Amendment Amended
<br /> MAYOR & COUNCIL 151,500 151,500
<br /> CABLE TV 87,550 87,550
<br /> ADMINISTRATION 588,250 588,250
<br /> HUMAN RESOURCES 96,350 7,700 104,050
<br /> ELECTIONS - -
<br /> FINANCE 540,450 2,600 543,050
<br /> INFORMATION TECHNOLOGY 296,700 296,700
<br /> LEGAL 228,000 228,000
<br /> COMMUNITY DEVELOPMENT 213,800 76,450 290,250
<br /> PLANNING 236,700 (76,450) 160,250
<br /> CITY HALL 517,350 517,350
<br /> CONTINGENCY* 8,400 (10,300) (1,900)
<br /> POLICE 4,370,300 4,370,300
<br /> FIRE 639,450 639,450
<br /> EMERGENCY MANAGEMENT 28,800 28,800
<br /> BUILDING SAFETY 663,600 663,600
<br /> CODE ENFORCEMENT 85,050 85,050
<br /> ENVIRONMENTAL 52,350 52,350
<br /> STREETS 1,530,200 1,530,200
<br /> SNOW REMOVAL 285,700 285,700
<br /> EQUIPMENT SERVICES 252,750 252,750
<br /> ENGINEERING 173,350 173,350
<br /> PARK MAINTENANCE 807,450 13,300 820,750
<br /> RECREATION 718,600 718,600
<br /> SR. CITIZEN PROGRAMS 188,050 7,300 195,350
<br /> ENERGY CITY 31,450 31,450
<br /> TRANSFERS 44,800 44,800
<br /> TOTAL 12,836,950 20,600 12,857,550
<br /> Surplus (Deficit) (200,000) (3,200) (203,200)
<br /> *= Employee turnover rate ($41,600) and miscellaneous $50,000 (net$8,400)
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