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<br /> BUDGET WOR~ SHEET
<br /> Page: 11
<br /> 8/16/2007
<br />CITY OF ELK RIVER 1:44pm
<br /> Prior Current Year -- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 8/31/2007 Actual Budget Budget August Total Requested Proposed Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Dept: 140.140 LEGAL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 130,754 136,450 136,450 35,702 0
<br />4102 Overtime Pay 0 500 500 0 0
<br />4103 Part-time Pay 2,960 19,700 19,700 317 0
<br />4104 PERA 7,817 9,300 9,300 925 0
<br />4105 FICA 8,544 9,700 9,700 2,395 0
<br />4107 Medicare 1,998 2,300 2,300 560 0
<br />4108 Insurance 12,240 14,100 14,100 5,276 0
<br />4109 Workers Comp 438 400 400 318 0
<br />Personal services 164,751 192,450 192,450 45,493 0 0 0 0
<br />Acet Class: 4200 Supplies
<br />4201 Office Supplies 4,366 5,300 5,300 0 0
<br />Supplies 4,366 5,300 5,300 0 0 0 0 0
<br />Acct Class: 4300 Other services & charges
<br />4304 Legal Fees 54,750 45,000 45,000 100,862 0 234,000 234,000
<br />4321 Telephone 478 700 700 105 0
<br />4322 Postage 375 400 400 152 0
<br />4331 Travel, Conferences & Schools 567 800 800 0 0
<br />4361 Insurance 598 700 700 155 0 700 700
<br />4404 Equip Repair/Maint Services 2,055 1,900 1,900 367 0
<br />4433 Dues & Subscriptions 1,170 2,600 2,600 0 0
<br />Other services & charges 59,993 i 52,100 101,641 0 234,700 234,700 0
<br />52,100 ~
<br />LEGAL 229,110 249,850 I 249,850 147,134 0 234,700 234,700 0
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