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CITY OF ELK RIVER
<br />2018 BUDGET
<br />GENERAL FUND EXPENDITURES
<br />General Fund
<br />Expenditures by Category
<br />Capital Outlay
<br />Services & Charges $108,500
<br />Supplies
<br />$1,144,90
<br />181 Services
<br />,671,000
<br />2017
<br />2018
<br />EXPENDITURES:
<br />BUDGET
<br />PRELIMINARY
<br />%Change
<br />Personal Services
<br />FULL TIME SALARIES
<br />$7,542,950
<br />$8,062,900
<br />6.9%
<br />OVERTIME
<br />202,100
<br />200,000
<br />-1.0%
<br />PART TIME SALARIES
<br />689,600
<br />742,800
<br />7.7%
<br />PERA
<br />880,100
<br />935,950
<br />6.3%
<br />FICA
<br />327,150
<br />341,950
<br />4.5%
<br />OTHER RETIREMENT CONTRIBUTIONS
<br />30,000
<br />30,000
<br />0.0%
<br />MEDICARE
<br />119,550
<br />129,350
<br />8.2%
<br />INSURANCE
<br />986,750
<br />1,002,350
<br />1.6%
<br />WORKERS COMPENSATION
<br />189,000
<br />225,700
<br />19.4%
<br />TOTAL PERSONAL SERVICES
<br />10,967,200
<br />11,671,000
<br />6.4%
<br />SaoAlies
<br />OFFICE SUPPLIES
<br />43,300
<br />57,650
<br />33.11A
<br />FUELS&LUBES
<br />176,800
<br />217,100
<br />22.8%
<br />UNIFORM ALLOWANCE
<br />76,800
<br />68,400
<br />-10.9%
<br />OPERATING SUPPLIES
<br />602,950
<br />652,950
<br />8.3%
<br />EQUIPMENT PARTS
<br />116,700
<br />117,800
<br />0.9%
<br />STREET SIGNS
<br />31,500
<br />31,000
<br />-1.6%
<br />TOTAL SUPPLIES
<br />1,048,050
<br />1,144,900
<br />9.2%
<br />Other Services & Charges
<br />AUDIT FEES
<br />20,000
<br />19,250
<br />d.8%
<br />LEGAL FEES
<br />220,000
<br />230,000
<br />4.5%
<br />PROFESSIONAL SERVICES
<br />118,700
<br />128,300
<br />8.1%
<br />TELEPHONE
<br />90,450
<br />87,050
<br />-3.8%
<br />POSTAGE
<br />20,000
<br />18,700
<br />-6.5%
<br />TRAVEL/CONFERENCES/SCHOOLS
<br />178,300
<br />186,300
<br />4.5%
<br />CAR ALLOWANCE
<br />4,800
<br />4,800
<br />0.0%
<br />ADVERTISING/MARKETING
<br />33,200
<br />13,200
<br />-60.2%
<br />PUBLISHING
<br />15,600
<br />18,800
<br />20.5%
<br />PROPERTY/LIABILITY INSURANCE
<br />157,600
<br />150,300
<br />1.7%
<br />UTILITIES
<br />384,400
<br />394,650
<br />2.7%
<br />BLDG REPAIR/MAINT SERVICES
<br />132,100
<br />150,900
<br />14.2%
<br />EQUIP REPAIR/MAINT SERVICES
<br />374,750
<br />437,400
<br />16.7%
<br />CONTRACTUAL SERVICES
<br />198,800
<br />207,000
<br />4.1%
<br />BUILDING RENT
<br />1,650
<br />1,900
<br />15.2%
<br />EQUIPMENT RENTAL
<br />25,200
<br />27,000
<br />7,1%
<br />UNIFORM RENTAL
<br />7,950
<br />900
<br />-88.7%
<br />DUES & SUBSCRIPTIONS
<br />51,250
<br />55,050
<br />7.4%
<br />TAXES & LICENSES
<br />350
<br />700
<br />100.0%
<br />CREDIT CARD FEES
<br />9,400
<br />10,600
<br />12.8%
<br />MISCELLANEOUS
<br />29,200
<br />33,950
<br />16.3%
<br />EQUIPMENT REPLACEMENT CHARGE
<br />289,450
<br />310,000
<br />7.1%
<br />TOTAL OTHER SERVICES & CHARGES
<br />21363,150
<br />2,496,750
<br />5.7%
<br />CAPITAL OUTLAY
<br />-
<br />108,500
<br />-
<br />TOTAL GENERAL FUND EXPENDITURES
<br />$14,378,400
<br />$15,421,150
<br />7.3%
<br />General Fund
<br />Expenditures by Category
<br />Capital Outlay
<br />Services & Charges $108,500
<br />Supplies
<br />$1,144,90
<br />181 Services
<br />,671,000
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