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BUDGET WORKSHEET
<br /> August 23 Worksession Draft Date: 08/19/04
<br /> Time: 4:019m
<br />CITY OF ELK RIVER Page: 18
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 12/31/04 Actual Budget Budget Dece~er Total Requested Reco~ended Adopted
<br />
<br />Fund: 101 GENERAL FUND
<br />E::penditures
<br />Dept: 210.216 POLICE RESERVE
<br />4100 Personal services
<br />4101 Regular Pay 0 0 0 0
<br />
<br />4102 Overtime Pay 0 0 0 0
<br />4103 Part-time Pay 3,638 5,500 5,500 3,016
<br />4104 PERA 0 500 500 0
<br />4105 FICA 218 0 0 196
<br />4107 Medicare 51 100 100 46
<br />4108 Insurance 0 0 0 34
<br />4109 Workers Comp 692 0 0 0
<br />
<br />Personal services
<br />
<br />5,500 5,500
<br />500 500
<br />
<br />100 100
<br />
<br />4,599 6,100 6,100 3,292 6,100 6,100
<br />
<br />4200 Supplies
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />Supplies
<br />
<br />1,411 7,000 7,000 2,193 7,000 7,000
<br />2,477 4,200 4,200 2,243 13,400 13,400
<br />
<br />3,888 11,200 11,200 4,436 20,400 20,400
<br />
<br />OSC
<br />4319 Other Professional Services
<br />
<br />4321 Telephone
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />
<br />4361 Insurance
<br />
<br />4433 Dues & Subscriptions
<br />
<br />4500 Capital outlay
<br />4560 Equipment
<br />
<br />Capital outlay
<br />
<br />POLICE RESERVE
<br />
<br />1,200 2,000 2,000 0
<br />1,408 2,400 2,400 0
<br />383 3,900 3,900 0
<br />144 0 0 0
<br />0 0 0 0
<br />518 700 700 629
<br />
<br />2,000 2,000
<br />2,400 2,400
<br />3,900 3,900
<br />
<br />1,050 1,050
<br />
<br />0 0 0 0
<br />0 0 0 0
<br />12, i40 26,300 26,300 8,357 35,850 35,850
<br />
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