7.2. SR 12-18-2006 - Laserfiche WebLink

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CITY OF ELK RIVER 2006 BUDGET AMENDMENT DETAIL December 18, 2006 REVENUES Dept. Detail Total Source Line Item Description Licenses & Permits Building Permits $ 110,000 Plmg/Htg Permits 190,000 $ 300,000 Charges for Services Planning Fees 12,000 Plan Check Fees 16,000 School Liaison 25,000 53,000 Other Revenue Interest Income 110,000 110,000 Transfers In Street Reserve (45,000) (45,000) TOTAL REVENUE AMENDMENTS $ 418,000 EXPENDITURES Dept. Department Line Item Description Detail Total IT Operating Supplies Transfer to Mobile Software (6,000) (6,000) Planning Capital Outlay E-Sized Copier 9,600 9,600 Police Equip R & M Eliminate Visionair Maint (19,000) Capital Outlay Investigations Bar Code Software (25,000) Capital Outlay Admin Mobile Software 50,000 6,000 Fire * Travel Cont. & Schools Reduction for Coats (6,000) * Other Professional Service Reduction for Coats (1,500) * Operating Supplies Dress Coats 8,500 Capital Outlay Overhead Doors Station 1 6,650 7,650 Fire Inspections * Travel Cont. & Schools Reduction for Coats (1,000) (1,000) Building/Envi ron mental Personal Services Building Inspector Intern 30,000 Insurance Additional Liability Premium 25,000 * Capital Outlay Furniture for Inspectors/Projection Equi~ 16,700 71,700 Snow Removal Operating Supplies Admin Transfer 15,000 Contractual Services Admin Transfer (15,000) Equipment Services Operating Supplies Shop Press (5,200) * Capital Outlay Shop Press 5,200 Engineering Capital Outlay Transfer to purchase in 2007 (40,000) (40,000) Contingency Allocate to Planning E-Sized Copier (9,600) (9,600) Transfers Out Capital Outlay Reserve Engineering Capital Outlay 40,000 40,000 TOTAL EXPENDITURE AMENDMENTS $ 78,350 Note: All budget amendments listed above have been approved by the Council with the exception of those marked with an asterick. Those are new requests that require Council approval. 12/14/2006;2006 Amendments.xls Page 1