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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 28
<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: 8/3112006 Actual Budget Budget Aug ust Total Requested Recommended Adopted
<br />Fund: 101. GENERAL FUND
<br />Expenditures
<br />Function: 230 Fire
<br />Dept: 230.233 EMERGENCY MANAGEMENT
<br />Acet Class: 4100 Personal services
<br />4101 Regular Pay 8,206 8,550 8,550 5,097 0 8,800
<br />4104 PERA 770 900 900 548 0 1,050
<br />4107 Medicare 114 150 150 73 0 150
<br />4108 Insurance 725 800 800 361 0 800
<br />Personal services 9,815 10,400 10,400 6,079 0 10,800 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 112 1,750 1,750 138 0 1,600
<br />4219 Operating Supplies 1,907 2,800 2,800 1,275 0 3,000
<br />Supplies 2,019 4,550 4,550 1,413 0 4,600 0 0
<br />Acet Class: 4300 Other services & charges
<br />4321 Telephone 3,368 4,500 4,500 3,814 0 4,500
<br />4322 Postage 0 100 100 0 0 100
<br />4331 Travel, Conferences & Schools 960 1,450 1,450 1,135 0 1,650
<br />4359 Publishing 0 500 500 0 0 500
<br />4361 Insurance 0 0 0 0 0
<br />4389 Utilities 1,381 1,750 1,750 827 0 1,500
<br />4404 Equip Repair/Maint Services 4,925 4,000 4,000 1,983 0 4,000
<br />4433 Dues & Subscriptions 200 350 350 0 0 400
<br />Other services & charges 10,834 12,650 12,650 7,759 0 12,650 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 14,700 14,700 13,294 0 14,700
<br />Capital outlay 0 14,700 14,700 13,294 0 14,700 0 0
<br />EMERGENCY MANAGEMENT 22,668 42,300 42,300 28,545 0 42,750 0 0
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