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<br /> BUDGET WOR~SHEET
<br /> Page: 18
<br /> 8/16/2007
<br />CITY OF ELK RIVER 1:44 pm
<br /> Prior --CurrentYear---- (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: 210.213 INVESTIGATIONS
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 396,933 393,400 393,400 229,371 0 479,950 479,950
<br />4102 Overtime Pay 33,201 23,000 23,000 12,513 0 40,000 40,000
<br />4104 PERA 41,682 48,700 48,700 28,992 0 67,100 67,100
<br />4105 FICA 0 0 0 0 0
<br />4107 Medicare 3,674 4,050 4,050 2,264 0 5,500 5,500
<br />4108 Insurance 34,035 37,900 37,900 25,821 0 54,850 54,850
<br />Personal services 509,525 507,050 507,050 298,961 0 647,400 647,400 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 4,387 3,950 3,950 2,371 0 4,750 4,750
<br />4219 Operating Supplies 16,130 10,300 10,300 7,363 0 6,100 6,100
<br />Supplies 20,517 14,250 14,250 9,734 0 10,850 10,850 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 4,104 8,150 8,150 3,339 0 8,650 8,650
<br />4331 Travel, Conferences & Schools 5,417 6,200 6,200 2,068 0 5,500 5,500
<br />4433 Dues & Subscriptions 50 150 150 60 0 150 150
<br />Other services & charges 9,571 14,500 14,500 5,467 0 14,300 14,300 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0
<br />Capital outlay 0 0 0 0 0 0 0 0
<br />INVESTIGATIONS 539,613 535,800 535,800 314,162 0 672,550 672,550 0
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