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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 26
<br /> 9/8/2005
<br />CITY OF ELK RIVER 8:11 am
<br /> Prior Current Year (6) (7) (8)
<br /> Year Orig inal 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: 310.313 SNOW REMOVAL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 63,230 127,100 127,100 43,784 0 121,800 121,800
<br />4102 Overtime Pay 4,802 17,000 17,000 7,762 0 17,000 17,000
<br />4103 Part-time Pay 3,391 13,950 13,950 1,068 0 15,250 16,000
<br />4104 PERA 4,358 8,750 8,750 2,939 0 9,250 9,300
<br />4105 FICA 4,771 9,800 9,800 3,247 0 9,550 9,600
<br />4107 Medicare 1,116 2,300 2,300 759 0 2,250 2,250
<br />4108 Insurance 6,395 15,550 15,550 5,957 0 14,250 14,250
<br />4109 Workers Comp 0 2,900 2,900 0 0
<br />Personal services 88,063 197,350 197,350 65,516 0 189,350 190,200 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 33,277 38,000 38,000 21,533 0 45,000 45,000
<br />Supplies 33,277 38,000 38,000 21,533 0 45,000 45,000 0
<br />Acct Class: 4300 Other services & charges
<br />4409 Contractual Services 0 15,000 15,000 4,220 0 20,000 20,000
<br />Other services & charges 0 15,000 15,000 4,220 0 20,000 20,000 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 />SNOW REMOVAL 121,340 250,350 250,350 91,269 0 254,350 255,200 0
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