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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 21
<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: 210.213 INVESTIGATIONS
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 384,389 385,300 385,300 232,705 0 393,400
<br />4102 Overtime Pay 24,053 0 0 16,979 0 23,000
<br />4104 PERA 37,909 40,450 40,450 23,512 0 48,700
<br />4105 FICA 0 0 0 0 0
<br />4107 Medicare 3,734 3,600 3,600 2,049 0 4,050
<br />4108 Insurance 34,398 34,850 34,850 19,079 0 37,250
<br />Personal services 484,483 464,200 464,200 294,324 0 506,400 0 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 4,303 3,800 3,800 2,806 0 3,950
<br />4219 Operating Supplies 9,018 17,400 17,400 13,209 0 10,300
<br />Supplies 13,321 21 ,200 21,200 16,015 0 14,250 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 2,774 7,650 7,650 2,884 0 8,150
<br />4331 Travel, Conferences & Schools 4,129 5,400 5,400 3,831 0 6,200
<br />4433 Dues & Subscriptions 128 150 150 50 0 150
<br />Other services & charges 7,031 13,200 13,200 6,765 0 14,500 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 17,079 25,000 25,000 0 0
<br />Capital outlay 17,079 25,000 25,000 0 0 0 0 0
<br />INVESTIGATIONS 521,914 523,600 523,600 317,104 0 535,150 0 0
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