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BUDGET WORKSHEET
<br /> Augus~ 23 Worksession Draft Date: 08/19/04
<br /> Time: 4:01pm
<br />CITY OF ELK RIVER Page: 27
<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 />Ezpenditures
<br />Dept: 310.313 SNOW REMOVAL
<br />4100 Personal services
<br />4101 Regular Pay 53,485 85,200 85,200 49,334 131,600 127,100
<br />
<br />4102 Overtime Pay 10,033 17,000 17,000 4,606 17,000 17,000
<br />4103 Part-time Pay 2,202 5,000 5,000 3,391 13,400 13,950
<br />4104 PEKA 3,023 5,750 5,750 3,638 8,300 8,750
<br />
<br />4105 FICA 3,371 6,450 6,450 4,033 9,200 9,800
<br />4107 Medicare 788 1,500 1,500 943 2,200 2,300
<br />4108 Insurance 4,423 11,900 11,900 5,360 15,550 15,550
<br />4109 Workers Comp 0 0 0 0 2,900 2,900
<br />
<br />Personal services
<br />
<br />77,325 132,800 132,800 71,305 200,150 197,350
<br />
<br />4200 Supplies
<br />4219 Operating Supplies
<br />
<br />Supplies
<br />
<br />25,998 30,000 30,000 20,551 36,000 38,000
<br />25,998 30,000 30,000 20,551 36,000 38,000
<br />
<br />4300 Other services & charges
<br />4409 Contractual Services
<br />
<br />Other services & charges
<br />
<br />2,250 3,000 3,000 0 25,000 25,000
<br />2,250 3,000 3,000 0 25,000 25,000
<br />
<br />4500 Capital outlay
<br />4560 Equipment
<br />
<br />0 0 0 0
<br />
<br />Capital outlay
<br />
<br />0 0 0 0
<br />
<br />SNOW REMOVAL
<br />
<br />105,573 165,800 165,800 91,856 261, 150 260,350
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