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CITY OF ELK RIVER
<br />2017-2018 BUDGET
<br />GENERAL FUND EXPENDITURES
<br />Descri
<br />4101
<br />FULL TIME SALARIES
<br />4102
<br />OVERTIME
<br />4103
<br />PART TIME SALARIES
<br />4104
<br />PERA
<br />4105
<br />FICA
<br />4106
<br />OTHER RETIREMENT CONTRIBUTIONS
<br />4107
<br />MEDICARE
<br />4108
<br />INSURANCE
<br />4109
<br />WORKERS COMPENSATION
<br />4361
<br />TOTAL PERSONAL SERVICES
<br />4201
<br />OFFICE SUPPLIES
<br />4212
<br />FUELS & LUBES
<br />4217
<br />UNIFORM ALLOWANCE
<br />4219
<br />OPERATING SUPPLIES
<br />4221
<br />EQUIPMENT PARTS
<br />4226
<br />STREET SIGNS
<br />4417
<br />TOTAL SUPPLIES
<br />4301
<br />AUDIT FEES
<br />4304
<br />LEGAL FEES
<br />4319
<br />PROFESSIONAL SERVICES
<br />4321
<br />TELEPHONE
<br />4322
<br />POSTAGE
<br />4331
<br />TRAVEL/CONFERENCES/SCHOOLS
<br />4334
<br />CAR ALLOWANCE
<br />4349
<br />ADVERTISING/MARKETING
<br />4359
<br />PUBLISHING
<br />4361
<br />PROPERTY/LIABILITY INSURANCE
<br />4389
<br />UTILITIES
<br />4401
<br />BLDG REPAIR/MAINT SERVICES
<br />4404
<br />EQUIP REPAIR/MAINT SERVICES
<br />4409
<br />CONTRACTUAL SERVICES
<br />4412
<br />BUILDING RENT
<br />4415
<br />EQUIPMENT RENTAL
<br />4417
<br />UNIFORM RENTAL
<br />4433
<br />DUES & SUBSCRIPTIONS
<br />4437
<br />TAXES & LICENSES
<br />4438
<br />CREDIT CARD FEES
<br />4440
<br />MISCELLANEOUS
<br />4460
<br />EQUIPMENT REPLACEMENT CHARGE
<br />15.15%
<br />TOTAL OTHER SERVICES & CHARGES
<br />4560 CAPITAL OUTLAY
<br />2017 2018 %
<br />BUDGET PRELIMINARY CHANGE
<br />7,542,950
<br />8,106,850
<br />7.48%
<br />202,100
<br />200,000
<br />-1.04%
<br />689,600
<br />742,800
<br />7.71%
<br />880,100
<br />942,150
<br />7.05%
<br />327,150
<br />342,700
<br />4.75%
<br />30,000
<br />30,000
<br />0.00%
<br />119,550
<br />130,000
<br />8.74%
<br />986,750
<br />1,046,850
<br />6.09%
<br />189,000
<br />187,650
<br />-0.71%
<br />10,967,200
<br />11,729,000
<br />6.95%
<br />43,300
<br />57,650
<br />33.14%
<br />176,800
<br />217,100
<br />22.79%
<br />76,800
<br />68,400
<br />-10.94%
<br />602,950
<br />674,950
<br />11.94%
<br />116,700
<br />117,800
<br />0.94%
<br />31,500
<br />31,000
<br />-1.59%
<br />1,048,050 1,166,900 11.34%
<br />20,000
<br />19,250
<br />-3.75%
<br />220,000
<br />230,000
<br />4.55%
<br />118,700
<br />128,300
<br />8.09%
<br />90,450
<br />91,050
<br />0.66%
<br />20,000
<br />18,700
<br />-6.50%
<br />178,300
<br />186,300
<br />4.49%
<br />4,800
<br />4,800
<br />0,00%
<br />33,200
<br />33,200
<br />0.00%
<br />15,600
<br />18,800
<br />20.51%
<br />157,600
<br />160,300
<br />1.71%
<br />384,400
<br />398,650
<br />3.71%
<br />132,100
<br />150,900
<br />14.23%
<br />374,750
<br />450,400
<br />20.19%
<br />198,800
<br />207,000
<br />4.12%
<br />1,650
<br />1,900
<br />15.15%
<br />25,200
<br />27,000
<br />7.14%
<br />7,950
<br />900
<br />-88.68%
<br />51,250
<br />55,050
<br />7.41%
<br />350
<br />700
<br />100.00%
<br />9,400
<br />10,600
<br />12.77%
<br />29,200
<br />33,950
<br />16.27%
<br />289,450
<br />310,000
<br />7.10%
<br />2,363,150
<br />2,537,750
<br />7.39%
<br />108,500
<br />TOTAL GENERAL FUND EXPENDITURES 14,378,400 15,542,150 8.09%
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