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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 27
<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: 230 Fire
<br />Dept 230.232 FIRE INSPECTIONS
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 110,004 116,400 116,400 68,931 0 124,550
<br />4102 Overtime Pay 976 0 0 496 0
<br />4103 Part-time Pay 12,230 12,600 12,600 7,930 0 13,000
<br />4104 PERA 7,071 7,350 7,350 4,996 0 8,250
<br />4105 FICA 7,037 7,500 7,500 4,550 0 8,000
<br />4107 Medicare 1,759 1,900 1,900 1,137 0 2,000
<br />4108 Insurance 9,993 11,350 11,350 6,167 0 11,700
<br />Personal services 149,070 157,100 157,100 94,207 0 167,500 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 2,230 1,100 1,100 201 0 1,100
<br />4212 Fuels & Lubs 2,258 2,100 2,100 1,595 0 2,650
<br />4217 Uniform Allowance 524 800 800 668 0 800
<br />4219 Operating Supplies 3,754 3,400 3,400 2,251 0 4,150
<br />Supplies 8,766 7,400 7,400 4,715 0 8,700 0 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 1,075 1,150 1,150 1,342 0 1,200
<br />4322 Postage 0 150 150 0 0 150
<br />4331 Travel, Conferences & Schools 2,926 3,650 3,650 510 0 3,600
<br />4359 Publishing 0 200 200 0 0 200
<br />4404 Equip Repair/Maint Services 887 1,050 1,050 70 0 1,600
<br />4433 Dues & Subscriptions 116 500 500 186 0 500
<br />Other services & charges 5,004 6,700 6,700 2,108 0 7,250 0 0
<br />FIRE INSPECTIONS 162,840 171,200 171,200 101,030 0 183,450 0 0
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