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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 31
<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 Aug ust Total Requested Recommended Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Function: 300 Public works
<br />Dept 310.313 SNOW REMOVAL
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 70,978 121,800 121,800 43,570 0 156,350
<br />4102 Overtime Pay 19,175 17,000 17,000 3,147 0 17,000
<br />4103 Part-time Pay 2,291 16,000 16,000 756 0 11,700
<br />4104 PERA 4.756 9,300 9,300 3,203 0 11,600
<br />4105 FICA 5,232 9,600 9,600 3,240 0 11,500
<br />4107 Medicare 1,224 2,250 2,250 758 0 2,700
<br />4108 Insurance 8,672 14,250 14,250 6,690 0 19,400
<br />4109 Workers Comp 2,168 0 0 0 0
<br />Personal services 114,496 190,200 190,200 61,364 0 230,250 0 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 43,595 45,000 45,000 49,738 0 54,000
<br />Supplies 43,595 45,000 45,000 49,738 0 54,000 0 0
<br />Acct Class: 4300 Other services & charges
<br />4409 Contractual Services 7,905 20,000 20,000 2,035 0 7,500
<br />Other services & charges 7,905 20,000 20,000 2,035 0 7,500 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0 7,500
<br />Capital outlay 0 0 0 0 0 7,500 0 0
<br />SNOW REMOVAL 165,996 255,200 255,200 113,137 0 299,250 0 0
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