|
<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 18
<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: 210.216 POLICE RESERVE
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 0 0 0 0 0
<br />4102 Overtime Pay 0 0 0 0 0
<br />4103 Part-time Pay 3,487 5,500 5,500 3,085 0 5,500 5,500
<br />4104 PERA 0 500 500 0 0
<br />4105 FICA 225 0 0 191 0 350 350
<br />4107 Medicare 53 100 100 45 0 100 100
<br />4108 Insurance 34 0 0 0 0
<br />4109 Workers Comp 868 0 0 0 0
<br />Personal services 4,667 6,100 6,100 3,321 0 5,950 5,950 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 2,659 7,000 7,000 4,310 0 6,000 6,000
<br />4219 Operating Supplies 4,712 13,400 13,400 7,074 0 9,000 9,000
<br />Supplies 7,371 20,400 20,400 11,384 0 15,000 15,000 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 600 2,000 2,000 150 0
<br />4321 Telephone 2,481 2,400 2,400 1,480 0 3,350 3,350
<br />4331 Travel, Conferences & Schools 1,000 3,900 3,900 1,195 0 3,000 3,000
<br />4359 Publishing 0 0 0 0 0
<br />4361 Insurance 0 0 0 0 0
<br />4433 Dues & Subscriptions 629 1,050 1,050 740 0 1,050 1,050
<br />Other services & charges 4,710 9,350 9,350 3,565 0 7,400 7,400 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0
<br />Capital outlay 0 0 0 0 0 0 0 0
<br />POLICE RESERVE 16,748 35,850 35,850 18,270 0 28,350 28,350 0
<br />
|