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CITY OF ELK RIVER
<br />BUDGET WORKSHEET
<br /> Prior ------Current Year - (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 5!3112008 Actual Butlget Budgei May 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 9,029 9,550 9,550 3,777 0 9,950
<br />4104 PERA 1,047 1,250 1,250 510 0 1,400
<br />4107 Medicare 124 150 150 55 D 150
<br />4108 Insurance 696 1,000 1,000 305 0 800
<br />Personal services
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies
<br />4219 Operating Supplies
<br />Supplies
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone
<br />4322 Postage
<br />4331 Travel, Conferences & Scnools
<br />4359 Publishing
<br />4361 Insurance
<br />4389 Utilities
<br />4404 Equip RepairlMaint Services
<br />4433 Dues & Subscriptions
<br />Other services & charges
<br />Axt Glass: 4500 Capital outlay
<br />4560 Equipment
<br />Capital outlay
<br />EMERGENCY MANAGEMENT
<br />
<br />10,896 11,950 11,950 4,647 0 12,300 0
<br />1,347 5,100 5,100 137 0 2,500
<br />5,165 8,200 8,200 3,027 0 8,500
<br />6,512 13,300 13,300 3,164 0 11,000 D
<br />2,496
<br />0
<br />720
<br />749
<br />0
<br />1,370
<br />3,414
<br />zoo
<br />8,949
<br />13,680
<br />13,680
<br />40.037
<br />3,500
<br />tOD
<br />1,750
<br />sao
<br />D
<br />1,500
<br />asao
<br />400
<br />12,350
<br />3,500 329 0
<br />100 0 0
<br />1,750 0 0
<br />500 0 0
<br />0 0 0
<br />1,500 517 0
<br />4,600 253 0
<br />a0o zoo 0
<br />12,350 1,299 0
<br />1,500
<br />100
<br />1,850
<br />500
<br />Page; 3
<br />61572008
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<br />0
<br />0
<br />1,500
<br />5,100
<br />aoo
<br />10,950 0 0
<br />14,700 14,700 14,187 0 14,900
<br />14,700 14,700 14,187 0 14,900 D
<br />52,300 52,300 23,297 0 49,150 0
<br />0
<br />a
<br />
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