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<br /> BUDGET WOR~HEET
<br /> Page: 20
<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: 210.216 POLICE RESERVE
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 0 0 0 0 0
<br />4102 Overtime Pay 0 0 0 0 0
<br />4103 Part-time Pay 2,926 5,500 5,500 4,051 0 5,500 5,500
<br />4104 PERA 0 0 0 0 0
<br />4105 FICA 181 350 350 251 0 350 350
<br />4107 Medicare 42 100 100 59 0 100 100
<br />4108 Insurance 0 0 0 0 0
<br />4109 Workers Comp 2,635 0 0 0 0 2,700 2,700
<br />Personal services 5,784 5,950 5,950 4,361 0 8,650 8,650 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 4,439 6,000 6,000 7,120 0 5,000 5,000
<br />4219 Operating Supplies 6,329 9,000 9,000 3,711 0 7,500 7,500
<br />Supplies 10,768 15,000 15,000 10,831 0 12,500 12,500 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 2,253 0 0 980 0 1,500 1,500
<br />4321 Telephone 2,417 2,400 2,400 925 0 2,400 2,400
<br />4331 Travel, Conferences & Schools 1,775 3,400 3,400 1,175 0 2,300 2,300
<br />4359 Publishing 0 0 0 0 0
<br />4361 Insurance 0 0 0 0 0
<br />4433 Dues & Subscriptions 777 1,250 1,250 703 0 1,250 1,250
<br />Other services & charges 7,222 7,050 7,050 3,783 0 7,450 7,450 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 />POLICE RESERVE 23,774 28,000 28,000 18,975 0 28,600 28,600 0
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