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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 22
<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: 230.232 FIRE INSPECTIONS
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 64,037 101,700 101,700 68,984 0 117,250 116,400
<br />4102 Overtime Pay 0 0 0 660 0
<br />4103 Part-time Pay 11,649 12,250 12,250 7,441 0 12,250 12,600
<br />4104 PERA 4,601 6,000 6,000 4,544 0 7,400 7,350
<br />4105 FICA 4,292 6,550 6,550 4,504 0 7,500 7,500
<br />4107 Medicare 1,112 1,650 1,650 1,126 0 1,900 1,900
<br />4108 Insurance 6,282 14,300 14,300 6,554 0 11,350 11,350
<br />Personal services 91,973 142,450 142,450 93,813 0 157,650 157,100 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 433 3,150 3,150 318 0 1,100 1,100
<br />4212 Fuels & Lubs 1,146 1,800 1,800 1,114 0 2,100 2,100
<br />4217 Uniform Allowance 412 750 750 290 0 800 800
<br />4219 Operating Supplies 559 2,250 2,250 2,841 0 3,400 3,400
<br />Supplies 2,550 7,950 7,950 4,563 0 7,400 7,400 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 1,031 1,100 1,100 587 0 1,150 1,150
<br />4322 Postage 0 150 150 0 0 150 150
<br />4331 Travel, Conferences & Schools 2,323 2,050 2,050 106 0 3,650 3,650
<br />4359 Publishing 0 150 150 0 0 200 200
<br />4404 Equip Repair/Maint Services 551 800 800 43 0 1,050 1,050
<br />4433 Dues & Subscriptions 35 500 500 70 0 500 500
<br />Other services & charges 3,940 4,750 4,750 806 0 6,700 6,700 0
<br />FIRE INSPECTIONS 98,463 155,150 155,150 99,182 0 171,750 171,200 0
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