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<br /> Page: 23
<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: 230.231 FIRE ADMINISTRATION
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 77,048 81 ,550 81,550 47,625 0 86,750 86,750
<br />4103 Part-time Pay 125,970 147,350 147,350 75,737 0 140,750 140,750
<br />4104 PERA 7,879 10,400 10,400 6,054 0 11,650 11,650
<br />4105 FICA 8,152 9,750 9,750 5,161 0 9,350 9,400
<br />4106 Other Retirement Contributions 28,950 29,800 29,800 29,800 0 30,700 30,700
<br />4107 Medicare 2,859 3,300 3,300 1,807 0 3,300 3,300
<br />4108 Insurance 8,511 9,000 9,000 5,894 0 9,500 10,800
<br />4109 Workers Comp 11,479 13,550 13,550 8,073 0 13,450 13,450
<br />Personal services 270,848 304,700 304,700 180,151 0 305,450 306,800 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 1,105 1,100 1,100 4,344 0 1,200 1,200
<br />4212 Fuels & Lubs 7,198 6,500 6,500 2,998 0 7,000 8,000
<br />4217 Uniform Allowance 1,042 800 800 0 0 1,100 1,100
<br />4219 Operating Supplies 41,719 31,700 31,700 16,318 0 32,600 32,600
<br />Supplies 51,064 40,100 40,100 23,660 0 41,900 42,900 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 2,833 4,900 4,900 2,493 0 4,900 4,900
<br />4321 Telephone 2,454 3,700 3,700 1,182 0 3,700 2,900
<br />4322 Postage 259 400 400 273 0 350 350
<br />4331 Travel, Conferences & Schools 14,143 21,650 21,650 10,513 0 23,550 23,550
<br />4359 Publishing 130 800 800 141 0 500 500
<br />4361 Insurance 19,707 19,000 19,000 5,347 0 20,300 23,550
<br />4389 Utilities 13,008 20,000 20,000 9,924 0 20,000 13,650
<br />4401 Bldg Repair/Maint Services 24,633 8,850 8,850 9,283 0 4,000 4,000
<br />4404 Equip Repair/Maint Services 21,065 19,450 19,450 7,937 0 20,350 20,750
<br />4433 Dues & Subscriptions 1,786 1,950 1,950 1,804 0 2,000 2,000
<br />Other services & charges 100,018 100,700 100,700 48,897 0 99,650 96,150 0
<br />Acct Class: 4500 Capital outlay
<br />4520 Buildings & Structures 0 0 0 0 0
<br />4560 Equipment 39,310 0 0 21,761 0
<br />Capital outlay 39,310 0 0 21,761 0 0 0 0
<br />FIRE ADMINISTRATION 461,240 445,500 445,500 274,469 0 447,000 445,850 0
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