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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: 10
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/04 Actual Budget Budget December Total Requested Recommended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br />Expenditures
<br />Dept: I40.140 LEGAL
<br />4100 Personal services
<br />4101 Regular Pay 113,432 117,300 117,300 70,836 120,800 ' 124,450
<br />4102 Overtime Pay 39 0 0 29 500 500
<br />4103 Part-time Pay 139 500 500 1,329 3,900 3,900
<br />4104 PERA 6,243 6,500 6,500 4,234 6,700 6,900
<br />4105 FICA 6,589 7,300 7,300 4,639 7,750 8,000
<br />4107 Medicare 1,541 1,700 1,700 1,085 1,800 1,850
<br />4108 Insurance 11,160 11,400 11,400 6,686 17,400 15,400
<br />4109 Workers Comp 268 300 300 138 300 300
<br />
<br />Personal services
<br />
<br />139,411 145,000 145,000 88,976 159,150 161,300
<br />
<br />4200 Supplies
<br />4201 Office Supplies
<br />
<br />Supplies
<br />
<br />3,183 2,850 2,850 1,607 3,300 3,300
<br />3,183 2,850 2,850 1,607. 3,300 3,300
<br />
<br />4300 Other services & charges
<br />4304 Legal Fees
<br />
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4361 Insurance
<br />
<br />4404 Equip Repair/Maint Services
<br />
<br />4433 Dues & Subscriptions
<br />
<br />Other services & charges
<br />
<br />LEGAL
<br />
<br />37,219 50,000 50,000 15,758 50,000 50,000
<br />290 350 350 189 350 350
<br />306 350 350 243 600 600
<br />1,572 1,100 1,100 561 1,100 1,100
<br />642 650 650 319 650 650
<br />1,038 3,000 3,000 478 3,000 3,000
<br />2,445 3,150 3,150 1,619 4,100 4,100
<br />
<br />43,512 58, 600 58,600 19,167 59,800 59,800
<br />
<br />186,106 206,450 206,450 109,750 222,250 224,400
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