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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 22
<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: 210.215 SUPPORT SERVICES
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 265,263 314,800 314,800 181,159 0 330,600
<br />4102 Overtime Pay 8,820 1,000 1,000 381 0 1,000
<br />4103 Part-time Pay 0 0 0 4,026 0 6,000
<br />4104 PERA 15,146 18,950 18,950 11,164 0 20,750
<br />4105 FICA 16,973 19,500 19,500 11,678 0 20,950
<br />4107 Medicare 3,970 4,550 4,550 2,731 0 4,900
<br />4108 Insurance 28,623 38,500 38,500 19,075 0 36,500
<br />Personal services 338,795 397,300 397,300 230,214 0 420,700 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 3,162 1,800 1,800 1,124 0 4,000
<br />4217 Uniform Allowance 1,941 3,200 3,200 750 0 3,200
<br />4219 Operating Supplies 12,977 7,700 7,700 3,207 0 8,350
<br />Supplies 18,080 12,700 12,700 5,081 0 15,550 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 0 0 0 0 0
<br />4331 Travel, Conferences & Schools 1,164 1,900 1,900 317 0 4,700
<br />4404 Equip Repair/Maint Services 3,651 5,400 5,400 4,140 0 2,800
<br />4409 Contractual Services 11,784 12,000 12,000 6,173 0 15,000
<br />4433 Dues & Subscriptions 190 300 300 50 0 300
<br />Other services & charges 16,789 19,600 19,600 10,680 0 22,800 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 46,354 0 0 8,388 0
<br />Capital outlay 46,354 0 0 8,388 0 0 0 0
<br />SUPPORT SERVICES 420,018 429,600 429,600 254,363 0 459,050 0 0
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