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BUDGET WORKSHEET
<br /> Date: 0V/31/00
<br /> Time: 4:lBpm
<br />City of Elk River Page: 29
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<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Me- '- 07/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> 101 GENERAL FUND
<br /> Expenditures
<br /> Dept Group: 230 FIRE
<br /> Dept: 230.231 FIRE ADMINISTPO~TI(~
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay 50,531 52,550 52,550 32,379
<br /> 4103 Part-time Pay 74,435 89,550 89,550 48,864
<br /> 4104 PERA 5,615 4,900 4,900 9,438
<br /> 4105 FICA 4,603 5,550 5,550 3,025
<br /> 4106 Other Retirement Contributions 21,350 22,000 22,000 0
<br /> 4107 Medicare 1,797 2,050 2,050 1,172
<br /> 4108 Insurance 3,723 3,600 3,600 2,987
<br /> 4109 Workers Comp 4,134 4,700 4,700 3,166
<br />
<br /> PERSONAL SERVICES
<br />
<br /> SUPP SUPPLIES
<br /> 4201 Office Supplies 632 600 600 268
<br />
<br /> 4212 Fuels & Lube 2,036 2,000 2,000 I, 140
<br /> 4217 Uniform Allowance 141 400 400 0
<br /> 4219 Operating Supplies 27,643 26,550 26,550 16,715
<br />
<br /> SUPPLIES
<br />
<br />C. fHER SERVICES & CHARGES
<br />4319 Other Professional Services 3,157 3,750 3,750 2,800
<br />4321 Telephone 1,738 950 950 724
<br />4322 Postage 247 400 400 75
<br />433i Travel, Conferences & Schools 10,276 11,100 i1,100 6,521
<br />4359 Publishing I, 520 800 800 533
<br />436I Insurance 13,765 14,500 14,500 8,125
<br />4389 Utilities 4,104 7,500 7,500 3,982
<br />4401 Bldg Repair/Maint Services 8,333 3,200 3,200 3,501
<br />4404 Equip Repair/Maint Services 11,668 8,700 8,700 8,716
<br />4405 Cleaning Services 248 250 250 136
<br />4433 Dues & Subscriptions 1,527 1,600 1,600 1,806
<br />
<br /> OTHER SERVICES & CHARGES
<br />
<br />CAP CAPITAL OUTLAY
<br />4560 Equipment
<br />
<br /> CAPITAL OUTLAY
<br />
<br /> FIRE ADMINISTRATION
<br />
<br />58,800 59,600
<br />95,650 89,550
<br />5,500 5,550
<br />5,950 5,550
<br />22,650 22,650
<br />2,250 2,150
<br />4,850 4,850
<br />4,500 4,500
<br />
<br />166,188 184,900 184,900 95,031 200,150 194,400
<br />
<br />650 650
<br />2,200 2,200
<br />400 400
<br />2%000 28,000
<br />
<br />30,452 29,550 29,550 i8,123 32,250 31,250
<br />
<br />3,900 3,900
<br />1,000 1,000
<br />400 400
<br />13,400 12,400
<br />800 800
<br />I2,000 12,000
<br />7,500 7,500
<br />4,200 3,200
<br />12,000 12,000
<br />250 250
<br />1,600 1,600
<br />
<br />56,583 52,750 52,750 36,919 57,050 55,050
<br />
<br />1,278 0 0 0 25,000 25,000
<br />1,278 0 0 0 25,000 25,000
<br />254,501 267,200 267,200 150,073 314,450 305,700
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