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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: 22
<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: 230.232 FIRE INSPECTIONS
<br />4100 Personal services
<br />4101 Regular Pay 60,453 61,300 61,300 38,065 64,800 66,400 ..............
<br />
<br />4103 Part-time Pay 10,321 7,350 7,350 7,438 12,250 12,250
<br />
<br />4104 PERA 3,950 3,700 3,700 2,899 3,900 4,000.
<br />4105 FICA 3,809 3,800 3,800 2,693 4,300 4,350
<br />4107 Medicare 995 1,000 1,000 698 1,100 1,150
<br />4108 Insurance 6,000 6,100 6,100 3,657 6,600 6,600
<br />
<br />Personal services
<br />
<br />85,528 83,250 83,250 55,450 92,950 94,750
<br />
<br />4200 Supplies
<br />4201 Office Supplies 512 750 750 300 1,000 1,000
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<br />4212 Fuels & Lube 807 1,200 1,200 688 1,800 1,800
<br />4217 Uniform Allowance 400 400 400 248 750 750
<br />4219 Operating Supplies 1,446 1,100 1,100 532 2,650 2~650
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<br />Supplies
<br />
<br />3,165 3,450 3,450 1,768 6,200 6,200
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<br />OSC
<br />4321 Telephone 728 1,100 1,100 546 1,500 1,100
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<br />4322 Postage 0 150 150 0 150 150
<br />4331 Travel, Conferences & Schools 420 1,400 1,400 354 2,550 2,050
<br />4359 Publishing 89 150 150 0 150 150
<br />4404 Equip Repair/Maint Services 442 600 600 96 800 800
<br />4433 Dues & Subscriptions 0 300 300 35 500 500
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<br />FIRE INSPECTIONS
<br />
<br />90,372 90,400 90,400 58,249 104,800 105,700
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