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BUDGET WORKSHEET
<br /> Date: 07/31/00
<br /> Time: 4:lBpm
<br />City of Elk River Page: 20
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Mc 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br />Fu~,u: 101 GENEKAL FUND
<br />Expenditures
<br />Dept Group: 210 POLICE
<br />Dept: 210.211 POLICE ADMINISTRATION
<br />PS PERSONAL SERVICES
<br />4101 Regular Pay 256,161 170,350 170,350 132,644
<br />
<br />4102 Overtime Pay 3,024 0 0 79
<br />4104 PERA 25,072 14,350 14,350 12,258
<br />4105 FICA 2,329 2,250 2,250 1,383
<br />4107 Medicare 1,375 1,400 1,400 811
<br />4108 Insurance 16,791 12,200 12,200 10,707
<br />4109 Workers Comp 17,852 22,000 22,000 13,747
<br />
<br />PERSONAL SERVICES
<br />
<br />254,350 254,350
<br />
<br />22,050 22,050
<br />2,450 2,450
<br />1,550 1,550
<br />20,250 20,250
<br />22,000 22,000
<br />
<br />322,604 222,550 222,550 17 I, 629 322,650 322,650
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies 11,707 8,600 8,600 4,374
<br />
<br />4212 Fuels & Lubs 44 0 0 0
<br />4217 Uniform Allowance 1,205 1,450 1,450 783
<br />4219 Operating Supplies 5,326 2,400 2,400 4,559
<br />
<br />SUPPLIES
<br />
<br />9,000 9,000
<br />
<br />1,450 1,450
<br />1,500 1,500
<br />
<br />18,282 12,450 12,450 9,716 11,950 11,950
<br />
<br />OSC OTHER SERVICES & CHARGES
<br />! ~her Professional Services
<br />
<br />4321 Telephone
<br />
<br />4322 Postaqe
<br />
<br />4331 Travel, Conferences & Schools
<br />4334 Car Allowance
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4404 Equip Repair/Maint Services
<br />4433 Dues & Subscriptions
<br />
<br />44]7 Taxes ~ Licenses
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />-6,640 1,500 1,500 336 1,500 1,500
<br />20,087 25,200 25,200 14,37i 26,400 20,400
<br />2,291 2,400 2,400 1,044 2,500 2,500
<br />-1,740 4,200 4,200 823 4,000 4,000
<br />3,000 3,000 3,000 1,750 3,000 3,000
<br />1,984 1,500 1,500 50 1,500 1,500
<br />21,478 23,500 23,500 12,601 14,000 14,000
<br />36,025 40,900 40,900 20,708 45,600 37,500
<br />1,512 1,500 1,500 1,248 1,600 1,600
<br />120 1,000 1,000 107 4,000 4,000
<br />
<br />78,117 104,700 104,700 53,038 104,100 90,000
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br />CAPITAL OUTLAY
<br />
<br />31,331 10,600 10,600 11,091 96,900 7,200
<br />31,331 10,600 10,600 11,091 96,900 7,200
<br />
<br />POLICE ADMINISTRATION 450,334 350,300 350,300 245,474 535,600 431,800
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