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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 20
<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: 8/31/2006 Actual Budget Budget August Total Requested Recommended Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Function: 210 Police
<br />Dept 210.212 PATROL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 1,179,250 1,234,500 1,234,500 690,594 0 1,313,550
<br />4102 Overtime Pay 55,479 35,000 35,000 31,493 0 35,000
<br />4104 PERA 114,244 133,300 133,300 84,266 0 157,800
<br />4105 FICA 26 0 0 0 0
<br />4107 Medicare 14,450 15,400 15,400 8,895 0 17,400
<br />4108 Insurance 107,802 110,600 110,600 63,979 0 118,400
<br />4110 Re-employment Compensation 316 0 0 36 0
<br />Personal services 1,471,567 1,528,800 1,528,800 879,263 0 1,642,150 0 0
<br />Acct Class: 4200 Supplies
<br />4212 Fuels & Lubs 75,134 64,000 64,000 53,455 0 85,000
<br />4217 Uniform Allowance 12,044 12,700 12,700 10,564 0 13,750
<br />4219 Operating Supplies 82,118 66,900 66,900 53,352 0 56,900
<br />4221 Equipment Parts 17,682 19,000 19,000 10,579 0 22,000
<br />Supplies 186,978 162,600 162,600 127,950 0 177,650 0 0
<br />Acct Class: 4300 Other services & charges
<br />4331 Travel, Conferences & Schools 11,288 26,300 26,300 15,571 0 19,650
<br />4404 Equip Repair/Maint Services 19,449 24,000 24,000 14,894 0 22,200
<br />4433 Dues & Subscriptions 375 550 550 525 0 550
<br />Other services & charges 31,112 50,850 50,850 30,990 0 42,400 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 117,000 117,000 120,199 0 34,000
<br />Capital outlay 0 117,000 117,000 120,199 0 34,000 0 0
<br />PATROL 1,689,657 1,859,250 1,859,250 1 ,158,402 0 1,896,200 0 0
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