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BUDGET WORKSHEET
<br /> August 23 Worksession Draft Date: 08/19/04
<br /> Time: 4:01pm
<br />CITY OF ELK RIVER Page: 4
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/04 Actual Budget Budget Dece2~ber Total Requested Recommended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br />Expenditures
<br />Dept: 110.111 MAYOR & COUNCIL
<br />4100 Personal services
<br />4102 Overtime Pay 0 0 0 0
<br />
<br />4103 Part-time Pay 30,300 30,300 30,300 20,911
<br />4104 PERA 1,875 1,550 1,550 1,225
<br />4105 FICA 1,878 1,900 1,900 1,296
<br />4107 Medicare 439 450 450 303
<br />4108 Insurance 0 0 0 0
<br />4109 Workers Comp 67 100 100 36
<br />
<br />Personal services
<br />
<br />30,300 38,500
<br />
<br />1,800 1,950
<br />1,900 2,400
<br />450 550
<br />
<br />100 100
<br />
<br />34,559 34, 300 34,300 23, 771 34,550 43,500
<br />
<br />4200 Supplies
<br />4201 Office Supplies
<br />
<br />Supplies
<br />
<br />1,486 3,200 3,200 1,759 3,200 3,200
<br />1,486 3,200 3,200 1,759 3,200 3,200
<br />
<br />4300 Other services & charges
<br />4319 Other Professional Services
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues & Subscriptions
<br />
<br />4440 Miscellaneous
<br />
<br />Other services & charges
<br />
<br />11,133 10,300 10,300 3,885 7,600 12,600
<br />540 1,250 1,250 473 1,200 1,200
<br />357 3,000 3,000 877 2,000 3,000
<br />15,768 14,900 14,900 6,914 14,900 15,400
<br />80,415 86,000 86,000 43,464 89,000 89,000
<br />17,193 14,350 14,350 4,009 16,100 15,300
<br />14,013 8,550 8,550 3,884 9,550 10,350
<br />
<br />139,419 138,350 138,350 63,506 140,350 146,850
<br />
<br />MAYOR & COUNCIL
<br />
<br />175,464 175,850 175,850 89,036 178,100 193,550
<br />
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