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City of Elk River
<br />General Fund Expenditure Summary Data
<br />
<br />2005 Proposed
<br />
<br />2004 Adopted
<br />
<br />Public Safety
<br />
<br />Pemonal Other Svcs. C.O.
<br />Services Supplies & Charges Transfers
<br />
<br />Total
<br />
<br />Personal
<br />Services
<br />
<br />Supplies
<br />
<br />Other Svcs.
<br />& Charges
<br />
<br />Capital
<br />Outlay
<br />
<br />Total
<br />
<br />Police
<br /> Administration 272,400 18,350 87,950
<br /> Patrol 1,497,200 142,150 42,800
<br /> Investigations 435,400 9,600 9,700
<br /> Support Services 292,700 19,850 19,450
<br /> Police Reserves 6,100 20,400 9,350
<br /> Building Maintenance 88,600 4,000 30,300
<br /> Total Police 2,592,400 214,350 199,550
<br /> Dollar Change 270, 650 55, 250 (31,800)
<br /> Percent Change 11.66% 34.73% -13. 75%
<br />
<br />Emergency Management
<br /> Dollar Change
<br /> Percent Change
<br /> Total Public Safety
<br />
<br />9,600
<br />5OO
<br />5.49%
<br />3,560,600
<br />
<br />4,400 11,400
<br />950 800
<br />27.54% 7.55%
<br />
<br />6,600
<br />
<br />6,600
<br />6500
<br />
<br /> 378.
<br />1,682,150
<br /> 454,700
<br /> 338,600
<br /> 35,850
<br /> 122,900
<br />3,012,900
<br /> 300,700
<br /> 11.09%
<br />
<br />25,400
<br /> 2, 250
<br />9. 72%
<br />
<br />252,800
<br />1,322,250
<br />427,100
<br />272,150
<br />6,100
<br />41,350
<br />2,321,750
<br />
<br />9,t00
<br />
<br />16,650
<br />104,300
<br />10,650
<br />12,300
<br />11,200
<br />4,000
<br />159,100
<br />
<br />3,450
<br />
<br />285,550 384,450 28,600 4,259,200 3,142,350 217,150
<br />
<br />110,400
<br />41,500
<br />9,650
<br />20,550
<br />9,000
<br />40,250
<br />231,350
<br />
<br />10,600
<br />
<br />348,600
<br />
<br />379,850
<br />1,468,050
<br />447,400
<br />305,000
<br />26,300
<br />85,600
<br />2,712,200
<br />
<br />23,150
<br />
<br />3,708,100
<br />
<br />Percent of Public Safety
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br /> 83.60% 6.70% 9.03%
<br /> 39.55% 3.17% 4.27%
<br /> 54.40% 37.61% 25.80%
<br /> 13.31% 31.50% 10.28%
<br />418,250 $ 68,400 $ 35,850
<br />
<br />0.67%
<br />0.32%
<br />13.75%
<br />
<br />28,600
<br />
<br />100.00%
<br /> 47.31%
<br /> 47.31%1
<br /> 14.86%
<br />551,100
<br />
<br />84.74%
<br />39.90%
<br />53.28%
<br />
<br />5.86%
<br />2.76%
<br />35.33%
<br />
<br />9.40%
<br />4.43%
<br />27.43%
<br />
<br />0.00%
<br />0.00%
<br />0.00%
<br />
<br />47'08%I
<br />
<br />Finance
<br />8/19/2004:Expenditure Worksheets
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