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<br /> BUDGET WORK1 HEET Page: 25
<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 I Budget August Total Requested Proposed Adopted
<br />Fund: 101 - GENERAL FUND
<br />Expenditures
<br />Dept: 230.233 EMERGENCY MANAGEMENT
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 8,550 9,000 9,000 5,296 0 9,550 9,550
<br />4104 PERA 893 1,050 1,050 635 0 1,250 1,250
<br />4107 Medicare 119 150 150 75 0 150 150
<br />4108 Insurance 618 950 950 410 0 950 950
<br />Personal services 10,180 11,150 11,150 6,416 0 11,900 11,900 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 1,096 1,600 1,600 1,347 0 5,100 5,100
<br />4219 Operating Supplies 2,924 3,000 3,000 3,048 0 8,200 8,200
<br />Supplies 4,020 4,600 4,600 4,395 0 13,300 13,300 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 4,907 4,500 4,500 1,923 0 3,500 3,500
<br />4322 Postage 0 100 100 0 0 100 100
<br />4331 Travel, Conferences & Schools 1,135 1,650 1,650 650 0 1,750 1,750
<br />4359 Publishing 0 500 500 749 0 500 500
<br />4361 Insurance 0 0 0 0 0
<br />4389 Utilities 1,349 1,500 1,500 792 0 1,500 1,500
<br />4404 Equip Repair/Maint Services 2,461 4,000 4,000 1,918 0 4,600 4,600
<br />4433 Dues & Subscriptions 0 400 400 200 0 400 400
<br />Other services & charges 9,852 12,650 12,650 6,232 0 12,350 12,350 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 13,294 14,700 14,700 13,680 0 24,700 14,700
<br />Capital outlay 13,294 14,700 14,700 13,680 0 24,700 14,700 0
<br />EMERGENCY MANAGEMENT 37,346 43,100 43,100 30,723 0 62,250 52,250 0
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