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Public Works <br /> <br />Snow Removal <br /> <br /> Dollar Change <br />Percent Change <br /> <br />Engineering <br /> Dollar Change <br /> Percent Change <br /> Total Public Works <br /> <br />Percent of Public Works <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decmase)+A1 <br /> <br />Pemonal <br />Services <br /> <br /> City of Elk River <br />General Fund Expenditure Summary Data <br /> <br />2008 Proposed <br /> <br /> Other Svcs. C.O. <br />Supplies & Char~es Transfem Total <br /> <br />Supplies <br /> <br />197,350 38,000 25,000 260,350 <br />64, 550 8, 000 22, 000 94, 550 <br />48. 61% 26. 67% 733. 33% 57. 03% <br /> <br />120,000 t20,000 <br />4~000 - 4~000 <br />60.00% 60.00~ <br /> <br />Personal <br />Services <br /> <br />2004 Adopted <br /> <br />OtherSvcs. <br />& Charges <br /> <br />Capital <br />Outlay <br /> <br />Total <br /> <br />132,800 30,000 3,000 166,800 <br /> <br />76,000 76,000 <br /> <br />824,850 264,200 322,600 7,500 1,419,150 809,900 215,500 239,600 - 1,268,000 <br /> <br /> 58.12% <br /> 9.16% <br /> 12.60% <br /> 1.85% <br />$ 14,950 <br /> <br /> 18.62% 22.73% 0.53% 100.00% <br /> 2.93% 3.58% 0.08% 15.76% <br /> 34.80% 21.65% 3.60% 15.76% <br /> 22.60% 34.64% 0.00% 12.19% <br />$ 48,700 $ 83,000 $ 7,500 $ 154,150 <br /> <br />64.02% 17.04% 18.94% 0.00% 100.00% <br />10.28% 2.74% 3.04% 0.00% 16.06% <br />13.73% 35.06% 18.85% 0.00% 16.06% <br /> <br />Finance <br />8/19/2004:Expenditure Wort(sheets <br /> <br /> <br />