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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 17
<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: 210.215 SUPPORT SERVICES
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 224,043 261,500 261,500 168,007 0 313,600 314,800
<br />4102 Overtime Pay 6,223 1,000 1,000 2,707 0 1,000 1,000
<br />4103 Part-time Pay 0 0 0 0 0
<br />4104 PERA 13,034 14,550 14,550 9,727 0 18,900 18,950
<br />4105 FICA 14.447 16,350 16,350 10,929 0 19,500 19,500
<br />4107 Medicare 3,379 3,850 3,850 2,556 0 4,550 4,550
<br />4108 Insurance 23,658 32,900 32,900 19,528 0 35,050 38,500
<br />Personal services 284,784 330,150 330,150 213,454 0 392,600 397,300 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 2,351 2,200 2,200 1,032 0 1,800 1,800
<br />4217 Uniform Allowance 1,920 2,000 2,000 1,186 0 2,400 3,200
<br />4219 Operating Supplies 7,148 15,950 15,950 11,352 0 7,700 7,700
<br />Supplies 11,419 20,150 20,150 13,570 0 11,900 12,700 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 0 0 0 0 0
<br />4331 Travel, Conferences & Schools 1,610 1,750 1,750 980 0 1,900 1,900
<br />4404 Equip Repair/Maint Services 4,856 5,400 5,400 3,393 0 5,400 5,400
<br />4409 Contractual Services 13,773 12,000 12,000 6,131 0 12,000 12,000
<br />4433 Dues & Subscriptions 140 300 300 190 0 300 300
<br />Other services & charges 20,379 19,450 19,450 10,694 0 19,600 19,600 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 6,600 6,600 6,719 0 47,000
<br />Capital outlay 0 6,600 6,600 6,719 0 0 47,000 0
<br />SUPPORT SERVICES 316,582 376,350 376,350 244,437 0 424,100 476,600 0
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