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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 11
<br /> 8125/2006
<br />CITY OF ELK RIVER 4:50 pm
<br /> Prior Current Year (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 8/31/2006 Actual Budget Budget August Total Requested Recommended Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Function: 100 General govemment
<br />Dept: 140.140 LEGAL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 125,669 130,750 130,750 77,954 0 134,650
<br />4102 Overtime Pay 0 500 500 0 0 500
<br />4103 Part-time Pay 10,438 19,750 19,750 2,452 0 19,750
<br />4104 PERA 6,932 8,850 8,850 4,800 0 9,450
<br />4105 FICA 8,499 9,350 9,350 5,295 0 9,600
<br />4107 Medicare 1,988 '2,200 2,200 1,238 0 2,250
<br />4108 Insurance 11,880 12,250 12,250 7,154 0 12,600
<br />4109 Workers Comp 439 400 400 359 0 400
<br />Personal services 165,845 184,050 184,050 99,252 0 189,200 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 3,225 5,300 5,300 3,640 0 5,300
<br />Supplies 3,225 5,300 5,300 3,640 0 5,300 0 0
<br />Acct Class: 4300 Other services & charges
<br />4304 Legal Fees 41,578 45,000 45,000 27,618 0 45,000
<br />4321 Telephone 438 1,300 1,300 357 0 700
<br />4322 Postage 406 400 400 214 0 400
<br />4331 Travel, Conferences & Schools 455 800 800 505 0 800
<br />4361 Insurance 602 700 700 288 0 700
<br />4404 Equip Repair/Maint Services 2,417 2,000 2,000 1,295 0 1,900
<br />4433 Dues & Subscriptions 3,067 2,900 2,900 930 0 2,600
<br />Other services & charges 48,963 53,100 53,100 31 ,207 0 52,100 0 0
<br />LEGAL 218,033 242,450 242,450 134,099 0 246,600 0 0
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