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<br /> BUDGETwotm Page: 17
<br /> 8/16/2007
<br />CITY OF ELK RIVER 1:44pm
<br /> Prior ----+- Current Year (6) (7) (8)
<br /> Year Original i 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: 210.212 PATROL
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 1,240,681 1,313,550 1,313,550 752,257 0 1,395,950 1,395,950
<br />4102 Overtime Pay 84,917 35,000 35,000 28,577 0 90,000 90,000
<br />4104 PERA 143,440 157,800 157,800 93,831 0 191,700 191,700
<br />4105 FICA 0 0 0 0 0
<br />4107 Medicare 16,056 17,400 17,400 9,919 0 19,350 19,350
<br />4108 Insurance 113,308 120,400 120,400 74,785 0 147,100 147,100
<br />4110 Re-employment Compensation 36 0 0 0 0
<br />Personal services 1,598,438 1,644,150 1,644,150 959,369 0 1,844,100 1,844,100 0
<br />Acct Class: 4200 Supplies
<br />4212 Fuels & Lubs 81,360 85,000 85,000 46,543 0 100,000 100,000
<br />4217 Uniform Allowance 14,719 13,750 13,750 5,998 0 16,800 16,800
<br />4219 Operating Supplies 63,639 56,900 56,900 30,496 0 63,000 63,000
<br />4221 Equipment Parts 18,369 22,000 22,000 9,433 0 22,000 22,000
<br />Supplies 178,087 177,650 177,650 92,470 0 201,800 201,800 0
<br />Acct Class: 4300 Other services & charges
<br />4331 Travel, Conferences & Schools 23,451 19,650 19,650 14,516 0 21,650 18,650
<br />4404 Equip Repair/Maint Services 25,904 22,200 22,200 9,149 0 27,200 27,200
<br />4433 Dues & Subscriptions 615 550 550 190 0 550 550
<br />Other services & charges 49,970 42,400 42,400 23,855 0 49,400 46,400 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 118,636 34,000 34,000 31,947 0 136,000 102,000
<br />Capital outlay 118,636 34,000 34,000 31,947 0 136,000 102,000 0
<br />PATROL 1,945,131 1,898,200 1,898,200 1,107,641 0 2,231,300 2,194,300 0
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