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Proposed Final
<br />Revenues Adopted Amendment Amended
<br />Taxes (including gravel tax) 9,545,750 115,000 9,660,750
<br />Licenses & Permits 599,400 599,400
<br />Intergovernmental Revenue 286,550 286,550
<br />Charges for Service 831,200 831,200
<br />Fines & Forfeits 125,000 5,400 130,400
<br />Other Revenues 217,000 217,000
<br />Transfers 1,707,900 1,707,900
<br />Total 13,312,800 120,400 13,433,200
<br />Expenditures Proposed Final
<br />Department Adopted Amendment Amended
<br />MAYOR & COUNCIL 141,050 141,050
<br />CABLE TV 108,400 108,400
<br />ADMINISTRATION 600,000 2,400 602,400
<br />HUMAN RESOURCES 161,750 161,750
<br />ELECTIONS 13,350 13,350
<br />FINANCE 567,450 567,450
<br />INFORMATION TECHNOLOGY 332,150 332,150
<br />LEGAL 217,600 217,600
<br />COMMUNITY DEVELOPMENT 339,600 339,600
<br />PLANNING 195,550 195,550
<br />MAINTENANCE 569,200 569,200
<br />CONTINGENCY* (95,000) (95,000)
<br />POLICE 4,803,200 6,500 4,809,700
<br />FIRE 795,950 28,000 823,950
<br />EMERGENCY MANAGEMENT 21,400 (4,500) 16,900
<br />BUILDING SAFETY 628,950 628,950
<br />CODE ENFORCEMENT 89,300 89,300
<br />ENVIRONMENTAL 30,150 2,500 32,650
<br />STREETS 1,187,300 37,100 1,224,400
<br />SNOW REMOVAL 297,550 25,550 323,100
<br />EQUIPMENT SERVICES 196,550 196,550
<br />ENGINEERING 219,550 219,550
<br />PARK MAINTENANCE 967,150 14,350 981,500
<br />RECREATION 698,950 7,500 706,450
<br />SR. CITIZEN PROGRAMS 215,600 215,600
<br />ENERGY CITY 10,100 1,000 11,100
<br />TRANSFERS - -
<br />TOTAL 13,312,800 120,400 13,433,200
<br />Surplus (Deficit) - - -
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<br />* = Employee turnover rate (1%)
<br />Proposed 2015 Budget Amendments
<br />December 21, 2015
<br />City of Elk River
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