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<br /> BUDGET WORKSHEET
<br /> September 12 Proposal Page: 33
<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: 550.551 SR CITIZEN PROGRAMS
<br />Acel Class: 4100 Personal services
<br />4101 Regular Pay 41,149 43,050 43,050 27,370 0 45,250 45,250
<br />4102 Overtime Pay 184 500 500 0 0 500 500
<br />4103 Part-time Pay 22,759 24,050 24,050 17,472 0 31 ,450 31 ,450
<br />4104 PERA 3,638 3,750 3,750 2,552 0 4,650 4,650
<br />4105 FICA 3,877 4,200 4,200 2,741 0 4,800 4,800
<br />4107 Medicare 907 1,000 1,000 641 0 1,100 1,100
<br />4108 Insurance 8,286 7,550 7,550 6,240 0 10,550 10,550
<br />4109 Workers Comp 383 400 400 270 0 400 400
<br />Personal services 81,183 84,500 84,500 57,286 0 98,700 98,700 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 2,935 3,250 3,250 1,600 0 4,800 4,800
<br />Supplies 2,935 3,250 3,250 1,600 0 4,800 4,800 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 0 0 0 0 0
<br />4322 Postage 113 700 700 123 0 700 700
<br />4331 Travel, Conferences & Schools 1,162 3,100 3,100 225 0 3,400 1,300
<br />4359 Publishing 0 200 200 0 0 200 200
<br />4409 Contractual Services 4,234 4,400 4,400 2,443 0 4,600 4,600
<br />4433 Dues & Subscriptions 298 300 300 465 0 450 450
<br />Other services & charges 5,807 8,700 8,700 3,256 0 9,350 7,250 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 />SR CITIZEN PROGRAMS 89,925 96,450 96,450 62,142 0 112,850 110,750 0
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