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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 19
<br /> 8/25/2006
<br />CITY OF ELK RIVER 4:50 pm
<br /> Prior Current Year (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 8/3112006 Actual Budget Budget August Total Requested Recommended Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />. Public safety 727,724 743,700 743,700 433,518 0 755,450 0 0
<br />Function: 210 Police
<br />Dept: 210.211 POLICE ADMINISTRATION
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 227,588 305,800 305,800 182,285 0 314,950
<br />4102 Overtime Pay 0 0 0 0 0
<br />4103 Part-time Pay 38,120 0 0 0 0
<br />4104 PERA 23,116 29,850 29,850 18,213 0 34,050
<br />4105 FICA 2,307 3,100 3,100 1,890 0 3,200
<br />4107 Medicare 2,614 3,100 3,100 1,945 0 3,200
<br />4108 Insurance 21,858 24,500 24,500 14,317 0 25,200
<br />4109 Workers Camp 38,019 37,500 37,500 30,614 0 46,000
<br />Personal services 353,622 403,850 403,850 249,264 0 426,600 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 16,197 16,250 16,250 12,447 0 20,500
<br />4217 Uniform Allowance 1,252 2,300 2,300 1,704 0 2,350
<br />4219 Operating Supplies 4,899 3,000 3,000 23,757 0 5,150
<br />Supplies 22,348 21,550 21,550 37,908 0 28,000 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 4,413 4,400 4,400 12,756 0 8,500
<br />4321 Telephone 23,156 24,750 24,750 16,262 0 25,100
<br />4322 Postage 1,550 2,600 2,600 1,297 0 2,600
<br />4331 Travel, Conferences & Schools 6,194 3,750 3,750 3,019 0 3,350
<br />4334 Car Allowance 0 0 0 0 0
<br />4359 Publishing 3,830 1,500 1,500 187 0 2,000
<br />4361 Insurance 12,399 15,000 15,000 7,900 0 16,000
<br />4404 Equip Repair/Maint Services 40,433 57,650 57,650 14,533 0 48,400
<br />4433 Dues & Subscriptions 4,228 4,700 4,700 2,526 0 5,050
<br />4437 Taxes & Licenses . 151 700 700 344 0 700
<br />Other services & charges 96,354 115,050 115,050 58,824 0 111,700 0 0
<br />AcctClass: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0
<br />Capital outlay 0 0 0 0 0 0 0 0
<br />POLICE ADMINISTRATION 472,324 540,450 540,450 345,996 0 566,300 0 0
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