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City of Elk River
<br /> Proposed 2014 Budget Amendments
<br /> December 15, 2014
<br /> Proposed Final
<br /> Revenues Adopted Amendment Amended
<br /> Taxes (including gravel tax) 9,306,300 9,306,300
<br /> Licenses & Permits 575,900 - 575,900
<br /> Intergovernmental Revenue 277,900 277,900
<br /> Charges for Service 732,800 40,900 773,700
<br /> Fines & Forfeits 122,200 122,200
<br /> Other Revenues 207,000 12,500 219,500
<br /> Transfers 1,648,400 1,648,400
<br /> Total 12,870,500 53,400 12,923,900
<br /> Expenditures Proposed Final
<br /> Department Adopted Amendment Amended
<br /> MAYOR & COUNCIL 150,550 12,500 163,050
<br /> CABLE TV 93,000 93,000
<br /> ADMINISTRATION 594,000 594,000
<br /> HUMAN RESOURCES 96,000 96,000
<br /> ELECTIONS 38,750 38,750
<br /> FINANCE 560,850 560,850
<br /> INFORMATION TECHNOLOGY 297,600 10,900 308,500
<br /> LEGAL 218,000 218,000
<br /> COMMUNITY DEVELOPMENT 325,500 325,500
<br /> PLANNING 192,500 192,500
<br /> MAINTENANCE 544,950 544,950
<br /> CONTINGENCY* (47,500) (30,000) (77,500)
<br /> POLICE 4,475,200 4,475,200
<br /> FIRE 763,900 763,900
<br /> EMERGENCY MANAGEMENT 24,150 24,150
<br /> BUILDING SAFETY 617,950 617,950
<br /> CODE ENFORCEMENT 88,600 88,600
<br /> ENVIRONMENTAL 31,800 31,800
<br /> STREETS 1,239,750 1,239,750
<br /> SNOW REMOVAL 277,750 30,000 307,750
<br /> EQUIPMENT SERVICES 184,150 184,150
<br /> ENGINEERING 166,850 30,000 196,850
<br /> PARK MAINTENANCE 938,450 938,450
<br /> RECREATION 732,000 732,000
<br /> SR. CITIZEN PROGRAMS 193,550 193,550
<br /> ENERGY CITY 12,100 12,100
<br /> TRANSFERS 60,100 - 60,100
<br /> TOTAL 12,870,500 53,400 12,923,900
<br /> Surplus (Deficit) - - -
<br /> * = Employee turnover rate (1%) and miscellaneous$47,500 (net$47,500)
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