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CITY OF ELK RIVER
<br />2020 BUDGET
<br />GENERAL FUND EXPENDITURES
<br />20192020INCREASE/
<br />EXPENDITURES:BUDGETPRELIMINARY(DECREASE)% CHANGE
<br />PERSONAL SERVICES
<br />FULL TIME SALARIES$8,518,050$9,047,700$529,6506.2%
<br />OVERTIME 199,500 210,500 11,0005.5%
<br />PART TIME SALARIES 751,000 823,400 72,4009.6%
<br />PERA 1,012,700 1,102,950 90,2508.9%
<br />FICA 362,950 388,350 25,4007.0%
<br />OTHER RETIREMENT CONTRIBUTIONS 212,000 220,000 8,0003.8%
<br />MEDICARE 136,850 145,850 9,0006.6%
<br />INSURANCE 1,097,050 1,199,050 102,000 9.3%
<br />WORKERS COMPENSATION 235,300 268,550 33,25014.1%
<br /> TOTAL PERSONAL SERVICES 12,525,400 13,406,350 880,9507.0%
<br />SUPPLIES
<br />OFFICE SUPPLIES 41,800 48,350 6,55015.7%
<br />FUELS & LUBES 230,000 237,000 7,0003.0%
<br />UNIFORM ALLOWANCE 74,650 78,200 3,5504.8%
<br />OPERATING SUPPLIES 589,600 630,700 41,1007.0%
<br />EQUIPMENT PARTS 126,300 130,300 4,0003.2%
<br />STREET SIGNS 32,500 33,000 5001.5%
<br /> TOTAL SUPPLIES 1,094,850 1,157,550 62,700 5.7%
<br />OTHER SERVICES & CHARGES
<br />AUDIT FEES 16,000 21,750 5,75035.9%
<br />LEGAL FEES 230,000 240,000 10,0004.3%
<br />PROFESSIONAL SERVICES 117,150 112,150 (5,000) -4.3%
<br />TELEPHONE 91,000 77,700 (13,300)-14.6%
<br />POSTAGE 13,600 12,600 (1,000) -7.4%
<br />TRAVEL/CONFERENCES/SCHOOLS 169,700 178,150 8,4505.0%
<br />CAR ALLOWANCE 4,800 4,800 -0.0%
<br />ADVERTISING/MARKETING 18,700 13,200 (5,500) -29.4%
<br />PUBLISHING 15,800 17,100 1,3008.2%
<br />PROPERTY/LIABILITY INSURANCE 156,900 162,050 5,1503.3%
<br />UTILITIES 396,200 405,950 9,7502.5%
<br />BLDG REPAIR/MAINT SERVICES 178,600 161,850 (16,750)-9.4%
<br />EQUIP REPAIR/MAINT SERVICES 446,350 487,550 41,2009.2%
<br />CONTRACTUAL SERVICES 231,900 200,250 (31,650)-13.6%
<br />BUILDING RENT 1,400 1,800 40028.6%
<br />EQUIPMENT RENTAL 31,500 29,200 (2,300) -7.3%
<br />DUES & SUBSCRIPTIONS 54,300 56,350 2,0503.8%
<br />TAXES & LICENSES 700 700 -0.0%
<br />CREDIT CARD FEES 12,100 13,100 1,0008.3%
<br />MISCELLANEOUS 82,250 82,550 3000.4%
<br />EQUIPMENT REPLACEMENT CHARGE 332,000 348,000 16,0004.8%
<br /> TOTAL OTHER SERVICES & CHARGES 2,600,950 2,626,800 25,850 1.0%
<br />CAPITAL OUTLAY - 260,500 260,500-
<br />TOTAL GENERAL FUND EXPENDITURES$16,221,200$17,451,200 1,230,0007.6%
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