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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 23
<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: 210.216 POLICE RESERVE
<br />Acct Class: 41 DO Personal services
<br />4101 RegularPay 0 0 0 0 0
<br />4102 Overtime Pay 0 0 0 0 0
<br />4103 Part-time Pay 3,630 5,500 5,500 2,789 0 5,500
<br />4104 PERA 0 0 0 0 0
<br />4105 FICA 225 350 350 173 0 350
<br />4107 Medicare 53 100 100 40 0 100
<br />4108 Insurance 0 0 0 0 0
<br />4109 Workers Comp 0 0 0 2,635 0
<br />Personal services 3,908 5,950 5,950 5,637 0 5,950 0 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 4,312 6,000 6,000 4,379 0 6,000
<br />4219 Operating Supplies 8,681 9,000 9,000 5,237 0 9,000
<br />Supplies 12.993 15,000 15,000 9,616 0 15,000 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 650 0 0 300 0
<br />4321 Telephone 1,933 3,350 3,350 1,867 0 2,400
<br />4331 Travel, Conferences & Schools 1 ,445 3,000 3,000 1,200 0 3,400
<br />4359 Publishing 0 0 0 0 0
<br />4361 Insurance 0 0 0 0 0
<br />4433 Dues & Subscriptions 740 1,050 1,050 777 0 1,250
<br />Other services & charges 4,768 7,400 7,400 4,144 0 7,050 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0
<br />Capital outlay 0 0 0 0 0 0 0 0
<br />POLICE RESERVE 21,669 28,350 28,350 19,397 0 28,000 0 0
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