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<br />CITY OF ELK RIVER
<br />
<br />BUDGET WORKSHEET
<br />September 12 Proposal
<br />
<br />Page: 25
<br />9/8/2005
<br />8:11 am
<br />
<br />(8)
<br />
<br />Month: 9130/2005
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Dept: 310.312 STREET MAINTENANCE
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />4110 Re-employment Compensation
<br />
<br />Personal services
<br />
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies
<br />
<br />4212 Fuels & Lubs
<br />
<br />4219 Operating Supplies
<br />4226 Street Signs
<br />
<br />Supplies
<br />
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services
<br />
<br />4321 Telephone
<br />4322 Postage
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />4361 Insurance
<br />
<br />4389 Utilities
<br />
<br />4401 Bldg Repair/Maint Services
<br />4404 Equip Repair/Maint Services
<br />4409 Contractual Services
<br />
<br />4415 Equipment Rental
<br />4417 Uniform Rental
<br />
<br />4433 Dues & Subscriptions
<br />4437 Taxes & Licenses
<br />
<br />Other services & charges
<br />
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment
<br />
<br />Capital outlay
<br />
<br />STREET MAINTENANCE
<br />
<br />Prior
<br />Year
<br />Actual
<br />
<br />304,797
<br />3,312
<br />65,944
<br />19,913
<br />23,135
<br />5,411
<br />36,785
<br />11,033
<br />o
<br />
<br />470,330
<br />
<br />1,450
<br />42,186
<br />81,831
<br />8,857
<br />
<br />134,324
<br />
<br />708
<br />4,929
<br />130
<br />601
<br />290
<br />13,004
<br />21,929
<br />6,064
<br />1,598
<br />76,183
<br />2,501
<br />12,881
<br />50
<br />763
<br />
<br />Original
<br />Budget
<br />
<br />Current Year
<br />Amended Actual Thru
<br />Budget September
<br />
<br />Estimated
<br />Total
<br />
<br />351,900
<br />3,000
<br />41,900
<br />21,950
<br />24,600
<br />5,750
<br />40,950
<br />8,650
<br />o
<br />
<br />498,700
<br />
<br />3,750
<br />35,000
<br />67,300
<br />12,000
<br />
<br />118,050
<br />
<br />1,000
<br />7,300
<br />200
<br />4,000
<br />400
<br />13,300
<br />24,000
<br />7,000
<br />o
<br />100,000
<br />6,000
<br />4,000
<br />700
<br />2,500
<br />
<br />141,631
<br />
<br />170,400
<br />
<br />746,285
<br />
<br />o
<br />
<br />7,500
<br />
<br />o
<br />
<br />7,500
<br />794,650
<br />
<br />351,900
<br />3,000
<br />41,900
<br />21,950
<br />24,600
<br />5,750
<br />40,950
<br />8,650
<br />o
<br />
<br />498,700
<br />
<br />3,750
<br />35,000
<br />67,300
<br />12,000
<br />118,050
<br />
<br />1,000
<br />7,300
<br />200
<br />4,000
<br />400
<br />13,300
<br />24,000
<br />7,000
<br />o
<br />100,000
<br />6,000
<br />4,000
<br />700
<br />2,500
<br />
<br />248,633
<br />1,288
<br />42,544
<br />15,561
<br />18,161
<br />4,247
<br />30,682
<br />9,251
<br />o
<br />
<br />370,367
<br />
<br />114
<br />3,071
<br />108
<br />2,873
<br />1,172
<br />5,714
<br />20,589
<br />365
<br />1,896
<br />40,561
<br />14,167
<br />4,299
<br />248
<br />20
<br />
<br />1,202
<br />21,146
<br />38,308
<br />4,347
<br />65,003
<br />
<br />(6) (7)
<br />
<br />Requested Recommended
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />365,350
<br />3,000
<br />45,750
<br />24,850
<br />25,700
<br />6,000
<br />42,800
<br />12,500
<br />
<br />o
<br />
<br />525,950
<br />
<br />o
<br />o
<br />o
<br />o
<br />
<br />4,000
<br />42,000
<br />68,500
<br />12,000
<br />126,500
<br />
<br />365,350
<br />3,000
<br />47,900
<br />25,000
<br />25,800
<br />6,050
<br />42,800
<br />12,500
<br />
<br />528,400
<br />
<br />4,000
<br />42,000
<br />129,500
<br />-12,000
<br />
<br />Adopted
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />1,000
<br />7,900
<br />200
<br />
<br />3,000
<br />400
<br />15,500
<br />24,000
<br />7,000
<br />
<br />110,000
<br />5,000
<br />5,000
<br />700
<br />2,500
<br />
<br />170,400
<br />
<br />182,200
<br />
<br />o
<br />
<br />794,650
<br />
<br />7,500
<br />
<br />7,500
<br />
<br />95,197
<br />
<br />8,419
<br />538,986
<br />
<br />8,419
<br />
<br />o
<br />
<br />o
<br />
<br />390,500
<br />390,500
<br />1,225,150
<br />
<br />o
<br />
<br />o
<br />
<br />187,500
<br />
<br />1,000
<br />7,900
<br />200
<br />3,000
<br />400
<br />15,500
<br />24,000
<br />7,000
<br />
<br />112,000
<br />5,000
<br />5,000
<br />700
<br />2,500
<br />
<br />184,200
<br />
<br />377,000
<br />
<br />377 ,000
<br />1,277,100
<br />
<br />o
<br />
<br />o
<br />
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