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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 23
<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: 230.233 EMERGENCY MANAGEMENT
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 7,929 8,150 8,150 5,173 0 8,550 8,550
<br />4104 PERA 757 750 750 495 0 900 900
<br />4107 Medicare 109 100 100 73 0 150 150
<br />4108 Insurance 749 600 600 512 0 800 800
<br />Personal services 9,544 9,600 9,600 6,253 0 1 0,400 10,400 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 1,193 250 250 82 0 1,750 1,750
<br />4219 Operating Supplies 2,118 2,650 2,650 922 0 2,800 2,800
<br />Supplies 3,311 2,900 2,900 1,004 0 4,550 4,550 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 3,124 4,500 4,500 2,145 0 4,500 4,500
<br />4322 Postage 0 100 100 0 0 100 100
<br />4331 Travel, Conferences & Schools 1,113 1,450 1,450 960 0 1,450 1,450
<br />4359 Publishing 0 500 500 0 0 500 500
<br />4361 Insurance 0 0 0 0 0
<br />4389 Utilities 1,367 1,750 1,750 794 0 1,750 1,750
<br />4404 Equip Repair/Maint Services 4,877 2,750 2,750 3,050 0 4,000 4,000
<br />4433 Dues & Subscriptions 200 350 350 200 0 350 350
<br />Other services & charges 10,681 11,400 11,400 7,149 0 12,650 12,650 0
<br />Acct Class: 4500 Capital outiay
<br />4560 Equipment 0 0 0 0 0 14,700 14,700
<br />Capital outlay 0 0 0 0 0 14,700 14,700 0
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<br />EMERGENCY MANAGEMENT 23,536 23,900 23,900 14,406 0 42,300 42,300 0
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