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<br /> BUDGET WOR+HEET Page: 27
<br /> 8/16/2007
<br />CITY OF ELK RIVER 1:44pm
<br /> Prior -----t-- 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: 240.244 ENVIRONMENTAL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 0 59,900 59,900 35,231 0 61,700 61,700
<br />4104 PERA 0 3,750 3,750 2,266 0 4,000 4,000
<br />4105 FICA 0 3,700 3,700 1,772 0 3,850 3,850
<br />4107 Medicare 0 850 850 414 0 900 900
<br />4108 Insurance 0 7,000 7,000 5,212 0 8,900 8,900
<br />4109 Workers Comp 0 700 700 464 0 700 700
<br />Personal services 0 75,900 75,900 45,359 0 80,050 80,050 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 0 2,200 2,200 211 0 2,200 1,200
<br />4212 Fuels & Lubs 0 1,000 1,000 65 0 1,000 1,000
<br />4217 Uniform Allowance 0 600 600 0 0 200 200
<br />4219 Operating Supplies 0 2,000 2,000 1,613 0
<br />Supplies 0 5,800 5,800 1,889 0 3,400 2,400 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 0 1,900 1,900 129 0 1,900 1,350
<br />4322 Postage 0 500 500 18 0 500 500
<br />4331 Travel, Conferences & Schools 0 2,000 2,000 3,034 0 2,000 800
<br />4359 Publishing 0 1,000 1,000 275 0 1,000 1,000
<br />4361 Insurance 0 600 600 0 0 600 600
<br />4404 Equip Repair/Maint Services 0 0 0 0 0 50 50
<br />4433 Dues & Subscriptions 0 350 350 75 0 1 ,400 300
<br />Other services & charges 0 6,350 6,350 3,531 0 7,450 4,600 0
<br />ENVIRONMENTAL 0 88,050 88,050 50,779 0 90,900 87,050 0
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