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CITY OF ELK RIVER
<br />2019 BUDGET
<br />GENERAL FUND EXPENDITURES
<br />2018 2019
<br />EXPENDITURES:BUDGETPRELIMINARY% Change
<br />PERSONAL SERVICES
<br />FULL TIME SALARIES$7,971,300$8,532,0507.0%
<br />OVERTIME 200,000 199,500 -0.2%
<br />PART TIME SALARIES 742,800 758,000 2.0%
<br />PERA 933,150 1,014,2008.7%
<br />FICA 339,750 364,200 7.2%
<br />OTHER RETIREMENT CONTRIBUTIONS 30,000 212,000 606.7%
<br />MEDICARE 128,800 137,050 6.4%
<br />INSURANCE 1,013,800 1,116,10010.1%
<br />WORKERS COMPENSATION 226,850 240,300 5.9%
<br />TOTAL PERSONAL SERVICES 11,586,450 12,573,400 8.5%
<br />SUPPLIES
<br />OFFICE SUPPLIES 57,650 41,800-27.5%
<br />FUELS & LUBES 217,100 230,000 5.9%
<br />UNIFORM ALLOWANCE 67,750 74,65010.2%
<br />OPERATING SUPPLIES 647,650 589,600 -9.0%
<br />EQUIPMENT PARTS 117,800 126,300 7.2%
<br />STREET SIGNS 31,000 32,5004.8%
<br />TOTAL SUPPLIES 1,138,950 1,094,850-3.9%
<br />OTHER SERVICES & CHARGES
<br />AUDIT FEES 19,250 16,000-16.9%
<br />LEGAL FEES 230,000 230,000 0.0%
<br />PROFESSIONAL SERVICES 128,300 117,150 -8.7%
<br />TELEPHONE 86,850 91,0004.8%
<br />POSTAGE 18,700 13,600-27.3%
<br />TRAVEL/CONFERENCES/SCHOOLS 183,900 169,700 -7.7%
<br />CAR ALLOWANCE 4,800 4,8000.0%
<br />ADVERTISING/MARKETING 13,200 18,70041.7%
<br />PUBLISHING 18,800 15,800-16.0%
<br />PROPERTY/LIABILITY INSURANCE 152,800 156,900 2.7%
<br />UTILITIES 394,650 396,200 0.4%
<br />BLDG REPAIR/MAINT SERVICES 150,900 178,600 18.4%
<br />EQUIP REPAIR/MAINT SERVICES 437,400 453,350 3.6%
<br />CONTRACTUAL SERVICES 207,000 231,900 12.0%
<br />BUILDING RENT 1,900 1,400-26.3%
<br />EQUIPMENT RENTAL 27,000 31,50016.7%
<br />UNIFORM RENTAL 900 --100.0%
<br />DUES & SUBSCRIPTIONS 55,050 54,300-1.4%
<br />TAXES & LICENSES 700 7000.0%
<br />CREDIT CARD FEES 10,600 12,10014.2%
<br />MISCELLANEOUS 36,450 82,250125.7%
<br />EQUIPMENT REPLACEMENT CHARGE 310,000 332,000 7.1%
<br />TOTAL OTHER SERVICES & CHARGES 2,489,150 2,607,9504.8%
<br />CAPITAL OUTLAY 15,000 --
<br />TOTAL GENERAL FUND EXPENDITURES$15,229,550$16,276,2006.9%
<br />General Fund
<br /> Expenditures by Category
<br />Services & Charges
<br />$2,607,950
<br />Supplies
<br />$1,094,850
<br />Personal Services
<br />$12,573,400
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