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EXPENDITURES:
<br />Personal Services
<br />Full Time Salaries
<br />Overtime
<br />PartTime Salaries
<br />PERA
<br />FICA
<br />Other Retirement Contributions
<br />Medicare
<br />Insurance
<br />Workers Compensation
<br />Total Personal Services
<br />Supplies
<br />Office Supplies
<br />Fuels/Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />Street Signs
<br />Total Supplies
<br />Services & Charees
<br />Audit Fees
<br />Engineering Fees
<br />Legal Fees
<br />Professional Services
<br />Telephone
<br />Postage
<br />Travel, Conferences/Schools
<br />Car Allowance
<br />Advertisi ng/Marketi ng
<br />Publishing
<br />Property/liability Insurance
<br />Utilities
<br />Building Maintenance
<br />Equipment/Software Maint.
<br />Contractual Services
<br />Building Rent
<br />Equipment Rental
<br />Dues & Subscriptions
<br />Taxes & Licenses
<br />Credit Card Fees
<br />Miscellaneous
<br />Equipment Replacement Charge
<br />IT Equipment Charge
<br />Total Services & Charges
<br />Capital Outlay
<br />Transfers Out
<br />CITY OF ELK RIVER
<br />2023 PRELIMINARY BUDGET
<br />GENERAL FUND EXPENDITURES BY ACCOUNT
<br />2019 2020 2021 2022 2023 INCREASE/ %
<br />ACTUAL ACTUAL ACTUAL BUDGET PRELIMINARY (DECREASE) CHANGE
<br />$8,258,390 $8,369,176 $9,130,334 $9,887,400 $10,635,100
<br />241,940 204,970 276,223 240,500 263,500
<br />729,576 773,721 657,853 786,750 745,000
<br />981,766 1,016,494 1,123,073 1,211, 950 1,303, 950
<br />347,126 346,884 366,023 411,500 435,200
<br />230,424 237,496 248,909 245,000 255,000
<br />130, 963 131, 705 142, 267 158,000 169,050
<br />1,083, 843 1,097, 440 1,197, 940 1, 326, 800 1, 612, 550
<br />228,410 215,240 267,271 327,550 407,350
<br />12, 232,438 12, 393,126 13, 409,893 14, 595,450 15, 826, 700
<br />$747,700
<br />23,000
<br />(41,750)
<br />92,000
<br />23,700
<br />10,000
<br />11,050
<br />285,750
<br />79,800
<br />1,231,250
<br />7.6%
<br />9.6%
<br />-53%
<br />7.6%
<br />5.8%
<br />4.1%
<br />7.0%
<br />21.5%
<br />24.4%
<br />8.4%
<br />41,256 41,082 39,405 39,950 28,950
<br />180,234 176,958 154,724 216,450 369,300
<br />68,753 74,643 109,572 66,650 69,950
<br />608,558 654,970 667,777 716,400 785,250
<br />152,808 115,208 145,394 142,500 211,300
<br />19,189 32,546 49,615 43,000 46,000
<br />1,070,798 1,095,407 1,166,487 1,224,950 1,510,750
<br />15,625 17,700 20,605 23,500 22,000
<br />- - 1,472 85,000 85,000
<br />315,866 232,017 244,402 255,000 275,000
<br />115,106 136,271 99,592 120,850 145,500
<br />78,615 73,353 72,558 79,750 79,900
<br />12,063 9,684 10,053 15,350 14,700
<br />118,917 77,549 113,688 192,200 193,900
<br />4,800 6,400 9,600 9,600 9,600
<br />17,591 13,927 12,416 6,400 9,000
<br />13,004 13,511 8,826 21,250 22,650
<br />158,535 163,537 183,379 207,900 218,850
<br />360,765 404,871 407,785 436,500 481,600
<br />137,984 127,116 155,182 118,300 176,650
<br />439,792 455,194 522,253 651,450 737,500
<br />183,948 184,069 214,024 280,700 348,150
<br />1,670 1,112 657 6,500 6,500
<br />36,182 28,988 35,337 35,000 30,500
<br />53,046 51,940 50,652 56,800 55,450
<br />220 967 348 950 550
<br />16,105 16,971 19,654 20,250 21,750
<br />74,993 44,276 33,016 66,000 50,200
<br />332,000 348,000 372,000 404,000 436,500
<br />- - - - 93,700
<br />2,486,827 2,407,453 2,587,499 3,093,250 3,515,150
<br />- - 37,718 - 36,000
<br />237,813 887,986 171,591 - -
<br />(11,000)
<br />152,850
<br />3,300
<br />68,850
<br />68,800
<br />3,000
<br />285,800
<br />(1, 500)
<br />20,000
<br />24,650
<br />150
<br />(650)
<br />1,700
<br />2,600
<br />1,400
<br />10,950
<br />45,100
<br />58,350
<br />86,050
<br />67,450
<br />(4,500)
<br />(1,350)
<br />(400)
<br />1,500
<br />(15,800)
<br />32,500
<br />93,700
<br />421,900
<br />36,000
<br />-27.5%
<br />70.6%
<br />5.0%
<br />9.6%
<br />48.3%
<br />7.0%
<br />23.3%
<br />-6.4%
<br />0.0%
<br />7.8%
<br />20.4%
<br />0.2%
<br />-4.2%
<br />0.9%
<br />0.0%
<br />40.6%
<br />6.6%
<br />5.3%
<br />10.3%
<br />49.3%
<br />13.2%
<br />24.0%
<br />0.0%
<br />-12.9%
<br />-2.4%
<br />-42.1%
<br />7.4%
<br />-23.9%
<br />8.0%
<br />13.6%
<br />Total General Fund Expenditures $16,027,876 $16,783,972 $17,373,188 $18,913,650 $20,888,600 $1,974,950 10.4%
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