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<br /> I
<br /> BUDGET WORK~HEET
<br /> Page: 30
<br /> 8/16/2007
<br />CITY OF ELK RIVER 1:44 pm
<br /> Prior Current Year (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: 310.313 SNOW REMOVAL
<br />Acct Class: 4100 Personal services
<br />4101 RegularPay 61,445 159,000 159,000 55,099 0 164,050 164,050
<br />4102 Overtime Pay 4,392 17,000 17,000 10,544 0 17,000 17,000
<br />4103 Part-time Pay 939 11,800 11,800 2,288 0
<br />4104 PERA 4,289 11,750 11,750 4,160 0 11,750 11,750
<br />4105 FICA 4,305 11,650 11,650 4,058 0 11,350 11,350
<br />4107 Medicare 1,007 2,700 2,700 949 0 2,650 2,650
<br />4108 Insurance 8,096 21,650 21,650 6,068 0 21,650 21,650
<br />4109 Workers Comp 0 0 0 3,269 0 2,200 2,200
<br />Personal services 84,473 235,550 235,550 86,435 0 230,650 230,650 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 62,955 54,000 54,000 40,383 0 73,000 62,000
<br />Supplies 62,955 54,000 54,000 40,383 0 73,000 62,000 0
<br />Acct Class: 4300 Other services & charges
<br />4409 Contractual Services 2,035 7,500 7,500 0 0 5,000 5,000
<br />Other services & charges 2,035 7,500 7,500 0 0 5,000 5,000 0
<br />Acet Class: 4500 Capital outlay
<br />4560 Equipment 0 7,500 7,500 0 0
<br />Capital outlay 0 7,500 7,500 0 0 0 0 0
<br />SNOW REMOVAL 149,463 304,550 304,550 126,818 0 308,650 297,650 0
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