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EXPENDITURES:
<br />Personal Services
<br />Full Time Salaries
<br />Overtime
<br />Part Time Salaries
<br />PERA
<br />FICA
<br />Other Retirement Contributions
<br />Medicare
<br />Insurance
<br />Workers Compensation
<br />Unemployment Benefits
<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 & Char¢es
<br />Audit Fees
<br />Engineering Fees
<br />LegalFees
<br />Professional Services
<br />Telephone
<br />Postage
<br />Travel, Conferences/Schools
<br />Car Allowance
<br />Advertising/Marketing
<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 />Fleet Replacement Charge
<br />IT Equipment Charge
<br />Total Services & Charges
<br />Capital Outlay
<br />Debt Service
<br />Transfers Out
<br />CITY OF ELK RIVER
<br />2024 PRELIMINARY BUDGET
<br />GENERAL FUND EXPENDITURES BY ACCOUNT
<br />2020 2021 2022 2023 2024 INCREASE/ %
<br />ACTUAL ACTUAL ACTUAL BUDGET PRELIMINARY (DECREASE) CHANGE
<br />$8,369,176 $9,130,334 $9,818,161 $10,667,700 $11,156,600 $488,900
<br />204,970 276,223 288,869 263,500 263,500 -
<br />773,721 657,853 587,143 658,500 723,650 65,150
<br />1,016,494 1,123,073 1,165,831 1,295,950 1,336,550 40,600
<br />346,884 366,023 393,388 434,050 461,250 27,200
<br />237,496 248,909 285,658 255,000 260,000 5,000
<br />131,705 142,267 150,083 168,050 174,850 6,800
<br />1,097,440 1,197,940 1, 360, 230 1,504,150 1,639,750 135, 600
<br />215,240 267,271 350,141 415,450 432,050 16,600
<br />- - 13,991 - - -
<br />12,393,126 13,409,893 14,413,495 15,662,350 16,448,200 785,850
<br />41,082 39,405 31,639 28,950 37,500 8,550
<br />176,958 154,724 215,352 314,350 288,850 (25,500)
<br />74,643 109,572 81,922 69,050 104,250 35,200
<br />654,970 667,777 792,513 762,450 821,900 59,450
<br />115,208 145,394 161,157 205,300 190,800 (14,500)
<br />32,546 49,615 22,109 46,000 39,000 (7,000)
<br />1,095,407 1,166,487 1,304,692 1,426,100 1,482,300 56,200
<br />17,700 20,605 17,442 22,000 22,500 500
<br />- 1,472 17,348 5,000 5,000 -
<br />232,017 244,402 270,650 275,000 275,000 -
<br />136,271 99,592 125,155 137,500 168,600 31,100
<br />73,353 72,558 75,677 79,900 79,950 50
<br />9,684 10,053 10,948 14,600 13,450 (1,150)
<br />77,549 113,688 124,308 191,500 196,750 5,250
<br />6,400 9,600 9,600 9,600 9,600 -
<br />13,927 12,416 5,766 9,000 7,500 (1,500)
<br />13,511 8,826 14,668 22,650 19,150 (3,500)
<br />163,537 183,379 210,633 218,850 238,350 19,500
<br />404,871 407,785 521,719 481,600 526,400 44,800
<br />127,116 155,182 194,43 7 176, 650 196,450 19, 800
<br />455,194 522,253 558,821 715,500 660,100 (55,400)
<br />184,069 214,024 268,337 348,150 387,950 39,800
<br />1,112 657 1,710 6,500 5,000 (1,500)
<br />28,988 35,337 36,445 30,500 40,000 9,500
<br />51,940 50,652 52,625 55,450 65,100 9,650
<br />967 348 1,001 550 850 300
<br />16,971 19,654 24,972 21,750 27,750 6,000
<br />44,276 33,016 39,238 50,200 15,100 (35,100)
<br />348,000 372,000 404,000 436,500 471,000 34,500
<br />- - - 92,600 92,600 -
<br />2,407,453 2,587,499 2,985,500 3,401,550 3,524,150 122,600
<br />37,718 257,243
<br />887,986 171,591
<br />106,845 - 115,950 115,950
<br />4.6%
<br />0.0%
<br />9.9%
<br />3.1%
<br />6.3%
<br />2.0%
<br />4.0%
<br />9.0%
<br />4.0%
<br />0.0%
<br />5.0%
<br />29.5%
<br />-8.1%
<br />51.0%
<br />7.8%
<br />-7.1%
<br />-15.2%
<br />3.9%
<br />2.3%
<br />0.0%
<br />0.0%
<br />22.6%
<br />0.1%
<br />-7.9%
<br />2.7%
<br />0.0%
<br />-16.7%
<br />-15.5%
<br />8.9%
<br />9.3%
<br />11.2%
<br />-7.7%
<br />11.4%
<br />-23.1%
<br />31.1%
<br />17.4%
<br />54.5%
<br />27.6%
<br />-69.9%
<br />7.9%
<br />3.6%
<br />Total General Fund Expenditures $16,783,972 $17,373,188 $19,067,775 $20,490,000 21,570,600 $1,080,600 5.3%
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