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<br />CITY OF ELK RIVER
<br />
<br />Month: 8/31/2007
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Dept: 230.232 FIRE INSPECTIONS
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay
<br />
<br />4102 Overtime Pay
<br />
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FICA
<br />
<br />Prior
<br />Year
<br />Actual
<br />
<br />4107 Medicare
<br />
<br />116,592
<br />840
<br />12,902
<br />8,169
<br />7,445
<br />1,860
<br />10,618
<br />
<br />4108 Insurance
<br />
<br />Personal services
<br />
<br />158,426
<br />
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies
<br />
<br />4212 Fuels & Lubs
<br />
<br />864
<br />2,443
<br />668
<br />3,384
<br />7,359
<br />
<br />4217 Uniform Allowance
<br />
<br />4219 Operating Supplies
<br />
<br />Supplies
<br />
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone
<br />
<br />4322 Postage
<br />
<br />1,766
<br />o
<br />2,174
<br />o
<br />o
<br />186
<br />
<br />4331 Travel, Conferences & Schools
<br />
<br />4359 Publishing
<br />4404 Equip Repair/Maint Services
<br />4433 Dues & Subscriptions
<br />
<br />Other services & charges
<br />
<br />4,126
<br />169,911
<br />
<br />FIRE INSPECTIONS
<br />
<br />BUDGET WORK~HEET
<br />
<br />Original
<br />Budget
<br />
<br />122,700
<br />o
<br />13,000
<br />8,150
<br />7,850
<br />1,950
<br />12,650
<br />166,300
<br />
<br />1,100
<br />2,650
<br />800
<br />4,150
<br />8,700
<br />
<br />1,200
<br />150
<br />3,600
<br />200
<br />1,600
<br />500
<br />
<br />7,250
<br />182,250
<br />
<br />CurrentYear---------
<br />Amended Actual Thru Estimated
<br />Budget August Total
<br />
<br />122,700
<br />o
<br />13,000
<br />8,150
<br />7,850
<br />1,950
<br />12,650
<br />
<br />166,300
<br />
<br />1,100
<br />2,650
<br />800
<br />4,150
<br />8,700
<br />
<br />1,200
<br />150
<br />3,600
<br />200
<br />1,600
<br />500
<br />
<br />7,250
<br />182,250
<br />
<br />72,762
<br />782
<br />7,903
<br />5,532
<br />4,749
<br />1,186
<br />7,096
<br />100,010
<br />
<br />159
<br />1,419
<br />o
<br />1,486
<br />
<br />3,064
<br />
<br />525
<br />o
<br />1,344
<br />82
<br />84
<br />240
<br />
<br />2,275
<br />105,349
<br />
<br />(6)
<br />
<br />Requested
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />128,300
<br />
<br />o
<br />
<br />13,850
<br />8,950
<br />8,200
<br />2,050
<br />13,050
<br />174,400
<br />
<br />o
<br />o
<br />o
<br />o
<br />
<br />3,100
<br />3,000
<br />800
<br />4,150
<br />11,050
<br />
<br />o
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />1,200
<br />150
<br />3,200
<br />200
<br />1,650
<br />500
<br />
<br />o
<br />o
<br />
<br />6,900
<br />
<br />192,350
<br />
<br />(7)
<br />
<br />Proposed
<br />
<br />128,300
<br />
<br />13,850
<br />8,950
<br />8,200
<br />2,050
<br />13,050
<br />174,400
<br />
<br />3,100
<br />3,000
<br />800
<br />4,150
<br />11,050
<br />
<br />1,350
<br />150
<br />3,200
<br />200
<br />1,650
<br />500
<br />
<br />7,050
<br />
<br />192,500
<br />
<br />Page: 24
<br />8/16/2007
<br />1:44 pm
<br />
<br />(8)
<br />
<br />Adopted
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
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