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City of Elk River
<br />General Fund Expenditure Summary Data
<br />
<br /> 2005 Proposed 2004 Adopted
<br />Personal Other Svcs. C.O. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />
<br />Public Safety
<br />
<br />Police
<br /> Administration 272,400 18,350 87,950 378,700
<br /> Patrol 1,497,200 142,150 42,800 1,682,150
<br /> Investigations 435,400 9,600 9,700 454,700
<br /> Support Services 292,700 19,850 19,450 6,600 338,600
<br /> Police Reserves 6,100 20,400 9,350 35,850
<br /> Building Maintenance 88,600 4,000 30,300 122,900
<br /> Total Police 2,592,400 214,350 199,550 6,600 3,012,900
<br /> Dollar Change 270, 650 55, 250 (31,800) 6, 600 300, 700
<br /> Percent Change 1 I. 66% 34. 73% - 13.75% 11.09%
<br />
<br />252,800 16,650 110,400
<br />1,322,250 104,300 41,500
<br />427,100 10,650 9,650
<br />272,150 12,300 20,550
<br />6,100 11,200 9,000
<br />41,350 4,000 40,250
<br />2,321,750 159,100 231,350
<br />
<br /> 379
<br />1,468,050
<br /> 447,400
<br /> 305,000
<br /> 26,300
<br /> 85,600
<br />2,712,200
<br />
<br />Emergency Management
<br /> Dollar Change
<br /> Percent Change
<br />
<br />9,600 4,400 11,400 25,400 9,100 3,450 ~0,600
<br />500 950 800 2,250
<br />5. 49% 27.54% 7. 55% 9. 72%
<br />
<br />23,150
<br />
<br />Total Public Safety
<br />
<br />3,560,600 285,550 384,450 28,600 4,259,200 3,142,350 217,180 348,600
<br />
<br /> 83.60% 6.70% 9.03% 0.67% 100.00%~
<br /> 39.55% 3.17% 4.27% 0.32% 47.31%~
<br /> 54.40% 37.61% 25.80% 13.75% 47.31%~
<br /> 13.31% 31.50% 10.28% 14.86%~
<br />418,250 $ 68,400 $ 35,850 $ 28,600 $ 551,100
<br />
<br />3,708,100
<br />
<br /> 47'080/0
<br />
<br />Percent of Public Safety
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)-
<br />
<br />84.74% 5.86% 9.40% 0.00%
<br />39.90% 2.76% 4.43% 0.00%
<br />53.28% 35.33% 27.43% 0.00%
<br />
<br />~Xpenditure Worksheets
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