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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 21
<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: 230.231 FIRE ADMINISTRATION
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 69,284 73,000 73,000 45,423 0 75,650 76,900
<br />4103 Part-time Pay 115,971 109,300 109,300 . 80,622 0 131,200 124,100
<br />4104 PERA 6,705 6,500 6,500 4,280 0 9,050 7,750
<br />4105 FICA 7,419 7,200 7,200 5,747 0 8,600 8,200
<br />4106 Other Retirement Contributions 24,800 28,100 28,100 28,100 0 28,950 28,950
<br />4107 Medicare 2,604 2,600 2,600 1,929 0 3,000 2,900
<br />4108 Insurance 8,007 5,200 5,200 5,851 0 7,000 7,650
<br />4109 Workers Camp 8,691 7,500 7,500 7,659 0 9,000 10,550
<br />Personal services 243,481 239,400 239,400 179,611 0 272,450 267,000 0
<br />Acet Class: 4200 Supplies
<br />4201 Office Supplies 1,026 1,050 1,050 676 0 1,100 1,100
<br />4212 Fuels & Lubs 4,164 2,650 2,650 3,109 0 4,800 4,800
<br />4217 Uniform Allowance 137 500 500 340 0 500 500
<br />4219 Operating Supplies 33,160 28,300 28,300 27,541 0 31,600 31,600
<br />Supplies 38,487 32,500 32,500 31,666 0 38,000 '38,000 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 5,127 5,350 5,350 2,595 0 4,750 4,750
<br />4321 Telephone 2,982 3,600 3,600 1,706 0 3,700 3,700
<br />4322 Postage 208 400 400 308 0 400 400
<br />4331 Travel, Conferences & Schools 19,225 17,550 17,550 13,502 0 20,200 20,200
<br />4359 Publishing 342 800 800 226 0 800 800
<br />4361 Insurance 15,905 17,500 17,500 8,081 0 17,500 17,500
<br />4389 Utilities 10,819 24,150 24,150 7,576 0 23,450 23,450
<br />4401 Bldg Repair/Maint Services 29,940 8,750 8,750 6,064 0 12,800 12,800
<br />4404 Equip Repair/Maint Services 14,926 17,000 17,000 6,044 0 18,700 18,700
<br />4433 Dues & Subscriptions 1,528 1,800 1,800 1,478 0 1,850 1,850
<br />Other services & charges 101,002 96,900 96,900 47,580 0 104,150 104,150 0
<br />Acct Class: 4500 Capital outlay
<br />4520 Buildings & Structures 0 0 0 0 0
<br />4560 Equipment 24,476 0 0 0 0 45,000 45,000
<br />Capital outlay 24,476 0 0 0 0 45,000 45,000 0
<br />FIRE ADMINISTRATION 407,446 368,800 368,800 258,857 0 459,600 454,150 0
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