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City of Elk River
<br />General Fund Expenddure Summary Data
<br />Publle Safety
<br />Building (& Environmenntal)
<br />Dollar Change
<br />Percent Change
<br />Environmental
<br />Dolar Change
<br />Percent Change
<br />Police
<br />Administration
<br />Patrol
<br />Investigations
<br />Support Services
<br />Police Reserves
<br />Building Maintenance
<br />Total Police
<br />Dollar Change
<br />Percent Change
<br />Fire
<br />Fire Flyhting/AOministration
<br />Fire Inspections
<br />Total Hrc
<br />Dollar Change
<br />Percent Change
<br />Emergency Management
<br />Dollar Change
<br />Percent Change
<br />
<br />Personal
<br />Services
<br />
<br />Su lies 2008 Butlget
<br />Other Svcs.
<br />& Char es
<br />C.O.
<br />Transfers
<br />
<br />Total
<br />Personal
<br />Services
<br />
<br />Su Iles ~""' ^°°•"'
<br />Other Sves.
<br />& Char es
<br />C.O.
<br />Transfers
<br />
<br />Total
<br />Personal
<br />Services
<br />
<br />Su lies
<br />Other Svcs.
<br />& Char es
<br />C.O.
<br />Transhrs
<br />
<br />Total
<br />663
<br />800 250
<br />37 650
<br />91 10,000 802,700 610,250 30,250 33,400 - 673,900 709,250 29,200 60,250 16,700 815,400
<br />,
<br />550
<br />53 ,
<br />000
<br />7 ,
<br />58
<br />250 10,000 128,800 (99,000) 1,050 (26,850) (16,700) (141,500) 83,700 1,100 25,150 (5,300) 104,650
<br />f47
<br />4L
<br />,
<br />78%
<br />8 ,
<br />23.14% ,
<br />174.40% 19.11% -13.96% 3.60% -44.56% -17.35% 13.38% 3.91% 71.65% 7
<br />.
<br />700
<br />79 2,400 4,600 - 86,700 7b,900 5,800 6,350 - 88,060 -
<br />'
<br />,
<br />3,800 (3,400) (1.750) - (1,350) 75,900 5,800 6,350
<br />- - 88,050
<br />#DN/01 -
<br />#01100' -
<br />#DIV/Ol -
<br />tOIV/0! - aDIV/0!
<br />5.01 % -58.62% -2256% -7.53% #OfV/01 #DN/O7 ZEDIV/01
<br />442
<br />750 300
<br />22 115,750 57,600 638,400 430,750 28,000 111,700 60,000 630,450 403,850 21,550 96,050 50,000 571,450
<br />,
<br />1
<br />844
<br />100 ,
<br />201
<br />800 46,400 102,000 2,194,300 1,644,150 177,650 42,400 34,000 1,898,200 1,528,800 162,600 50,850 117,000 1,859,250
<br />0
<br />,
<br />,
<br />647
<br />400 ,
<br />10
<br />850 14,300 - 672,550 507,050 14,250 14,500 - 535,800 464,200 21,200 13,200 - 498,60
<br />0
<br />,
<br />426
<br />300 ,
<br />200
<br />14 950
<br />21 - 462,450 424,350 15,550 22,800 - 462,700 397,300 12,700 19,600 - 429,60
<br />,
<br />5
<br />950 ,
<br />500
<br />12 ,
<br />7,450 - 25,900 5,950 15,000 7,050 - 28,000 5,950 15,000 7,400 - 28,350
<br />,
<br />500
<br />122 ,
<br />000
<br />14 51,200 187,700 141,100 12,000 36,900 - 190,000 108,450 8,500 63,650 - 180,600
<br />,
<br />489
<br />000
<br />3 ,
<br />650
<br />275 050
<br />257 159,600 4,181,300 3,163,350 262,450 235,350 94,000 3,745,150 2,908,560 241,550 250,760 167,000 3,567,850
<br />,
<br />,
<br />650
<br />335 ,
<br />200
<br />13 ,
<br />21
<br />700 65,600 436,150 244,800 20,900 (15,400) (73,000) 177,300 235,650 35,800 55,000 160,400 486,850
<br />,
<br />10.64% ,
<br />5.03% ,
<br />9.22% 11.65% 842% 8.65% -6.14% 4.97% 8.82% 17.40% 28.10% 15.80%
<br />050
<br />307 42
<br />500 59
<br />150 446,100 304,700 40,100 -.100,700 - 445500 -~,; -. .~.~ 46,500 9b 650 5L650
<br />,
<br />774
<br />400 ,
<br />11
<br />050 ,
<br />7,050 192,500 166,300 8.700 250,. 182,250 157.100 7,400 ~ 5,700 I -~%
<br />,
<br />481
<br />450 ,
<br />53;950 103,200 638,600 47t,000 48,800 107950. - 627,760 424,100 53,900 102,350 51,650 6 ,000
<br />'~
<br />,
<br />iQ450 750
<br />5 750)
<br />(4 - 10,850 46,900 (5,-1J 5500 (51,650) (4,250)
<br />. ~ ~cn
<br />-__.. 13;450 700 51,650 ~~
<br />22%
<br />2 .
<br />10
<br />55% ,
<br />40%
<br />-4 1:73% 11.06% -9_;c2. f t7% -0-67% ' 1'~`~ 33.25% 0.69% '0 62%
<br />.
<br />11
<br />900 .
<br />13
<br />300 .
<br />12,350 74,700 52,250 11,150 4,tiU0 12,550 14,700 43,100 10,300 4,550 12,650 14,700 42,300
<br />,
<br />750 ,
<br />700
<br />8 (300) 9,150 750 50 - - 800 800 1,650 7,250 14,700 18,400
<br />6.73% ,
<br />189.13% -2.37% 21.23% 7.21% 1.10% 0.00%
<br />_ _..
<br />. __ ___ 1.89%
<br />. -__ ___ - ^ 8.33% 56.90%
<br />nnn nnn 10.96%
<br />~~e nnn
<br />7Cn n[f1 76.99%
<br />L 1187 5Ra
<br />Total Public Safety 4 725,850 382,550
<br />Percent of Public Safety 91.27 % 7.39%
<br />Percent of Total General Fund 40.72% 3.30%
<br />Percent of Expend. Category 53.06% 37.97%
<br />Percent Increase 9.35% 8.71%
<br />Amount of Increase (Decrease) $ 404,200 $ 30,650 $
<br />Public Works
<br />Streets 640,650 241,750
<br />Dollar Change 26,450 8,750
<br />Percent Change 4.31% 3.76%.
<br />Snow Removal 234,600 62,000
<br />Dollar Change (950) 8.000
<br />Percent Change -0-40% 14.81%
<br />Equipment Services. 211,600 34,550
<br />Dollar Change 10,400 '.5,050
<br />Percent Change 5.77% 17.12%-
<br />Engineering 44,350 4,250
<br />Dollar Change (21,000) (34,000)
<br />Percent Change
<br />Total Public Works 1,131,100 342,550
<br />Percent otPublic Works 55.39% 16.78%
<br />Percent of Total General Fund 9.75% 2.95%
<br />Percent of Expend. Category 12.70% 34.00%
<br />Percent Increase 1.33% -3.44%
<br />Amount of Increase (Decrease)+A1 $ 14,900 $ (12,200) $
<br />68,850 184,300 5,7x1 ssa a,4z3,eau so ~,auu .,a:,,l"" ,"..,.". _,...,___ ____,___ ___,_-- -
<br />05%
<br />9 3
<br />56% 111.27% 83.46% 6.80% 7.64% 2.10% 100.00% 80.12% 6.51% 8.42% 4.94% 100.00%
<br />.
<br />04%
<br />4 .
<br />1
<br />59% 49.64% 37.24% 3.03% 3.41% 0.94% 44.62% 37.96% 3.08% 3.99% 2.34% 47.3894
<br />°
<br />.
<br />45%
<br />23 .
<br />31
<br />79% 46.12% 51.61% 36.07% 23.72% 18.45% 44.62% 52.83% 38.55% 27.25% 42.53% 47.38
<br />h
<br />°
<br />.
<br />49%
<br />18 .
<br />69
<br />55% 11.27% 6.65% 6.90% -7.11% -56.53% 2.38% 9.82% 18.76% 23.87% 774.30% 16.54
<br />h
<br />.
<br />73,150 $ .
<br />75,600 $ 583,600 $ 269,350 $ 22,700 $ (30,300) $ (141,350) $ 120,400 $ 362,400 $ 52,000 $ 82,100 $ 221.450 $ 717,950
<br />279,150 35,000 1,196,450 614,100 233,000 260,400 185,150
<br />18,750 (150,7501 (96.200) - 85, 700. 45,500 76,200 155.150
<br />720% -8t10% -7.44% 16.22% 24.27% ~' 37% 51217%
<br />5,000 - 301,600 235,550 54,000 ~ 800 7,500
<br />(2,500) (7.500) (2.950) 45.350 9,000 '_ 500) 7,500
<br />-33.33% -0.97% 23.84% 20.00% '~ 50%
<br />3,350 30,000 279,500 201,200 29 5^.0 5 n00 -
<br />{1,650) 3Q000 43,800 7,950 (° -~~:91 ,._ (37,000)
<br />-33.00% 18.58% 4.11% -14 ;_ .. -~
<br />125,650 - 174,250 65,350 38,250 105,500
<br />20,150 - (34,850) 35,450 25,150 500 (15,000)
<br />19.10% -16.67%
<br />Asa 76n 0.48%
<br />37a d00
<br />192.650
<br />
<br />20.23% 3.18% 95.58% 54.66% 17.37% 18.53% 9.43%
<br />3.56% 0.56% 16.82% 9.62% 3.06% 3.26% 1.66%
<br />20.67% 11.21% 15.62% 13.33% 36.36% 22.69% 32.70%
<br />9.19%
<br />34,750 $ -66.26%
<br />(127,650) $ -4.42%
<br />(90,200)
<br />$ 18.52%
<br />174,450 $ 26.65%
<br />74,650 $ 20.24%
<br />63,700 $ 134.94%
<br />110,650 $
<br />1,292,650 628,400 187,500 184,200 30,000 930;100
<br />362,550 .29,700 69,450 13,800 22,500 135.450
<br />38.95% 5.96% 58.83% 8.10% 300.00% 17.05%
<br />304,550 190,200 45,000 20,000 255,200
<br />49.350 (7.150) 7000 5,000 - 4,850
<br />19.34% -3.62% 78.42% 33.33% 1.94%
<br />235,700 193,250 34.500 5,500 37,000 270,250
<br />(34,550) 16,850 (60,500) (1,100) 37 'P:
<br />-f2.78% 9-55% -63.68% -23.61% ~ --":.
<br />209,100 29,900 13,100 105,000 1b,000 163,000
<br />46,100 29,900 13,100 - 15,000 58,000
<br />28.28% 0.00% 55.24%
<br />2,042,000 941 750 280,100 314,700 82,000 1 618 560
<br />
<br />100.00% 58.18% 17.31% 19.44% 5.07% 100.00%
<br />17.59% 8.82% 2.62% 2.95% 0.77% 15.16°k
<br />17.59% 12.28% 32.80% 20.13% 13.95% 15.1694
<br />26.16% 7.94% 11.57% ~ 5.75% 993.33% 13.30°h
<br />423,450 $ 69,300 $ 29,050 $ 17,100 $ 74,500 $ 189,950
<br />Ftr,an
<br />1129/200]:Appropriations Summary 2008
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