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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: 16
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/04 Actual Budget Budget Dece~er Total Requested Recommended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br />Expenditures
<br />Dept: 210.213 INVESTIGATIONS
<br />4100 Personal services
<br />4101 Regular Pay 365,881 358,450 358,450 209,329
<br />
<br />4102 Overtime Pay 7,621 0 0 3,540
<br />4104 PERA 34,607 33,350 33,350 21,372
<br />4105 FICA 0 0 0 0
<br />4107 Medicare 3,398 3,350 3,350 2,105
<br />4108 Insurance 29,186 31,950 3!,950 17,536
<br />
<br />Personal services
<br />
<br />360,100 360,100
<br />
<br />34,350 34,350
<br />
<br />3,450 3,450
<br />37~500 37,500
<br />
<br />440,693 427,100 427,100 253,882 435,400 435,400
<br />
<br />4200 Supplies
<br />4201 Office Supplies
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />Supplies
<br />
<br /> 0 0 0 0
<br /> 3,286 3,450 3,450 2,660 3,650 3,650
<br /> 7,677 7,200 7,200 678 5,950 5,950
<br />
<br />10,963 10,650 10,650 3,338 9,600 9,600
<br />
<br />OSC
<br />4319 Other Professional Services
<br />
<br />4331 Travel, Conferences & Schools
<br />4433 Dues & Subscriptions
<br />
<br />4500 Capital outlay
<br />4560 Equipment
<br />
<br />Capital outlay
<br />
<br />928 3,550 3,550 2,590 5,700 5,700
<br />3,581 5,850 5,850 863 3,850 3,850
<br />58 250 250 58 150 150
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />
<br />INVESTIGATIONS
<br />
<br />456,223 447,400 447,400 260,731 454,700 454,700
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