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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 16
<br /> 9/8/2005
<br />CITY OF ELK RIVER 8:11 am
<br /> Prior Current Year - (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: 210.213 INVESTIGATIONS
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 374,258 367,650 367,650 230,316 0 385,300 385,300
<br />4102 Overtime Pay 14,501 0 0 12,378 0
<br />4104 PERA 37,192 34,750 34,750 23,108 0 40,450 40,450
<br />4105 FICA 0 0 0 0 0
<br />4107 Medicare 3,660 3,450 3,450 2,306 0 3,600 3,600
<br />4108 Insurance 31,212 37,500 37,500 22,853 0 34,850 34,850
<br />Personal services 460,823 443,350 443,350 290,961 0 464,200 464,200 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 3,334 3,650 3,650 2,678 0 3,800 3,800
<br />4219 Operating Supplies 4,553 5,950 5,950 3,160 0 17,400 17,400
<br />Supplies 7,887 9,600 9,600 5,838 0 21,200 21,200 0
<br />Ace! Class: 4300 Other services & charges
<br />4319 Other Professional Services 3,825 5,700 5,700 1,540 0 7,650 7,650
<br />4331 Travel, Conferences & Schools 2,406 3,850 3,850 3,580 0 5,400 5,400
<br />4433 Dues & Subscriptions 58 150 150 108 0 150 150
<br />Other services & charges 6,289 9,700 9,700 5,228 0 13,200 13,200 0
<br />Ace! Class: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0 49,000
<br />Capital outlay 0 0 0 0 0 0 49,000 0
<br />INVESTIGATIONS 474,999 462,650 462,650 302,027 0 498,600 547,600 0
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