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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 10
<br /> 9/8/2005
<br />CITY OF ELK RIVER 8:11 am
<br /> Prior ---CurrentYear (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 9/30/2005 Actual Budget Budget September Total Requested Recommended Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Dept: 140,140 LEGAL
<br />Acet Class: 4100 Personal services
<br />4101 Regular Pay 119,508 124,450 124,450 79,287 0 162,500 162,500
<br />4102 Overtime Pay 29 500 500 0 0 500 500
<br />4103 Part-time Pay 1,919 3,900 3,900 10,110 0 3,900 3,900
<br />4104 PERA 6,797 6,900 6,900 4,502 0 9,800 9,800
<br />4105 FICA 7,720 8.000 8.000 5,606 0 10,350 10,350
<br />4107 Medicare 1,806 1,850 1,850 1,311 0 2,400 2,400
<br />4108 Insurance 11,486 15,400 15,400 7,920 0 16,600 20,100
<br />4'109 Workers Comp 323 300 300 264 0 400 400
<br />Personal services 149,588 161,300 161,300 109,000 0 206,450 209,950 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 3,162 3,300 3,300 1,967 0 5,300 5,300
<br />Supplies 3,162 3,300 3,300 1,967 0 5,300 5,300 0
<br />Acct Class: 4300 Other services & charges
<br />4304 LegalFees 34,013 45,000 45,000 18,193 0 50,000 50,000
<br />4321 Telephone 301 350 350 325 0 1,300 1,300
<br />4322 Postage 362 600 600 267 0 400 400
<br />4331 Travel, Conferences & Schools 1,047 1,100 1,100 455 0 800 800
<br />4361 Insurance 633 650 650 314 0 700 700
<br />4404 Equip Repair/Maint Services 1,949 3,000 3,000 1,927 0 2,000 2,000
<br />4433 Dues & Subscriptions 3,871 4,100 4,100 2,623 0 2,900 2,900
<br />Other services & charges 42,176 54,800 54,800 24,104 0 58,100 58,100 0
<br />LEGAL 194,926 219,400 219,400 135,071 0 269,850 273,350 0
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