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BUDGET WORKSHEET
<br /> AUgust 12 Proposed Budget Date: 08/08/02
<br /> Time: 2:12pm
<br />CITY OF ELK RIVER Page: 27
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br />............................. % ................................................................................................................................
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 240 INSPECTIONS/ENVIRONMENTAL
<br /> Dept: 240.24I INSPECTIONS ADMINISTRATION
<br /> PS PERSONAL SERVICES
<br /> 4~0I Regular Pay 377,459 411,650 411,650 204,016
<br /> 4102 Overtime Pay 1,213 1,300 1,300 6,365
<br /> 4103 Part-time Pay 0 0 0 0
<br /> 4104 PERA 18,893 22,800 22,800 12,284
<br /> 4105 FICA 21,732 25,600 25,600 13,240
<br /> 4107 Medicare 5,083 6,000 6,000 3,096
<br /> 4108 Insurance 45,220 47,500 47,500 26,381
<br /> 4109 Workers Comp 1,713 1,500 1,500 1,727
<br /> 4110 Re-employment Compensation 8,275 0 0 0
<br />
<br /> PERSONAL SERVICES
<br />
<br /> SUPP SUPPLIES
<br /> 4201 O~fice Supplies 5,237 7,000 7,000 11,443
<br /> 4212 Fuels & Lubs 3,142 3,800 3,800 1,713
<br /> 4217 Uniform Allowance 1,482 1,650 1,650 284
<br /> 4219 Operating Supplies 2,607 1§,200 15,200 1,898
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<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />432I Telephone 2,369 3,000 3,000 1,673
<br />4322 Postage 1,022 1,000 1,000 719
<br />4331 Travel, Conferences & Schools 7,561 10,000 10,000 6,178
<br />4359 Publishing I, 116 1,500 1,500 689
<br />4361 Insurance 1,619 2,000 2,000 668
<br />4404 Equip Repair/Maint Services 6,140 7,000 7,000 4,431
<br />4433 Dues & Subscriptions 465 1,200 1,200 175
<br />4440 Miscellaneous 2t2 0 0 0
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />401,150 409,500
<br />1,300 1,300
<br />
<br />22,500 22,700
<br />24,950 25,450
<br />5,850 5,950
<br />51,900 51,900
<br />2,500 2,500
<br />
<br />479,588 516,350 516,350 267,109 510,150 519,300
<br />
<br />7,000 7,000
<br />3,800 3,800
<br />2,250 2,250
<br />10,700 6,200
<br />
<br />12,468 27,650 27,650 15,338 23,750 19,250
<br />
<br />3,600 3,600
<br />1,500 1,500
<br />11,750 11,750
<br />1,500 1,500
<br />2,000 2,000
<br />9,300 9,300
<br />1,200 1,200
<br />
<br />20,504 25,700 25,700 14,533 30,850 30,850
<br />
<br />2,614 22,000 22,000 19,268
<br />2,614 22,000 22,000 19,268
<br />
<br />INSPECTIONS ADMINISTRATION 515,174 591,700 591,700 316,248 564,750 569,400
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