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2018 2019 2020 INCREASE/
<br />EXPENDITURES:ACTUAL BUDGET PRELIMINARY (DECREASE)% CHANGE
<br />PERSONAL SERVICES
<br />FULL TIME SALARIES 7,746,587$ $8,518,050 $9,047,700 $529,650 6.2%
<br />OVERTIME 224,635 199,500 210,500 11,000 5.5%
<br />PART TIME SALARIES 711,624 751,000 823,400 72,400 9.6%
<br />PERA 903,715 1,012,700 1,102,950 90,250 8.9%
<br />FICA 320,275 362,950 388,350 25,400 7.0%
<br />OTHER RETIREMENT CONTRIBUTIONS 218,502 212,000 220,000 8,000 3.8%
<br />MEDICARE 123,172 136,850 145,850 9,000 6.6%
<br />INSURANCE 999,523 1,097,050 1,199,050 102,000 9.3%
<br />WORKERS COMPENSATION 230,499 235,300 268,550 33,250 14.1%
<br /> TOTAL PERSONAL SERVICES 11,478,532 12,525,400 13,406,350 880,950 7.0%
<br />SUPPLIES
<br />OFFICE SUPPLIES 40,624 41,800 48,350 6,550 15.7%
<br />FUELS & LUBES 214,493 230,000 237,000 7,000 3.0%
<br />UNIFORM ALLOWANCE 67,876 74,650 78,200 3,550 4.8%
<br />OPERATING SUPPLIES 635,690 589,600 630,700 41,100 7.0%
<br />EQUIPMENT PARTS 125,948 126,300 130,300 4,000 3.2%
<br />STREET SIGNS 33,975 32,500 33,000 500 1.5%
<br /> TOTAL SUPPLIES 1,118,606 1,094,850 1,157,550 62,700 5.7%
<br />OTHER SERVICES & CHARGES
<br />AUDIT FEES 15,450 16,000 21,750 5,750 35.9%
<br />LEGAL FEES 273,462 230,000 240,000 10,000 4.3%
<br />PROFESSIONAL SERVICES 149,266 117,150 112,150 (5,000) -4.3%
<br />TELEPHONE 90,510 91,000 77,700 (13,300) -14.6%
<br />POSTAGE 8,431 13,600 12,600 (1,000) -7.4%
<br />TRAVEL/CONFERENCES/SCHOOLS 128,013 169,700 178,150 8,450 5.0%
<br />CAR ALLOWANCE 4,800 4,800 4,800 - 0.0%
<br />ADVERTISING/MARKETING 15,821 18,700 13,200 (5,500) -29.4%
<br />PUBLISHING 10,723 15,800 17,100 1,300 8.2%
<br />PROPERTY/LIABILITY INSURANCE 149,129 156,900 162,050 5,150 3.3%
<br />UTILITIES 394,022 396,200 405,950 9,750 2.5%
<br />BLDG REPAIR/MAINT SERVICES 154,050 178,600 161,850 (16,750) -9.4%
<br />EQUIP REPAIR/MAINT SERVICES 398,308 446,350 487,550 41,200 9.2%
<br />CONTRACTUAL SERVICES 165,795 231,900 200,250 (31,650) -13.6%
<br />BUILDING RENT 1,861 1,400 1,800 400 28.6%
<br />EQUIPMENT RENTAL 33,551 31,500 29,200 (2,300) -7.3%
<br />DUES & SUBSCRIPTIONS 50,397 54,300 56,350 2,050 3.8%
<br />TAXES & LICENSES 711 700 700 - 0.0%
<br />CREDIT CARD FEES 12,235 12,100 13,100 1,000 8.3%
<br />MISCELLANEOUS 76,379 82,250 82,550 300 0.4%
<br />EQUIPMENT REPLACEMENT CHARGE 310,000 332,000 348,000 16,000 4.8%
<br /> TOTAL OTHER SERVICES & CHARGES 2,442,914 2,600,950 2,626,800 25,850 1.0%
<br />CAPITAL OUTLAY 12,900 - 260,500 260,500 -
<br />TOTAL GENERAL FUND EXPENDITURES $15,052,952 $16,221,200 $17,451,200 1,230,000 7.6%
<br />CITY OF ELK RIVER
<br />2020 BUDGET
<br />GENERAL FUND EXPENDITURES
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