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CITY OF ELK RIVER
<br />BUDGET WORKSHEET
<br />Page: 3
<br />614/2008
<br />3:72 pm
<br /> Prior Current Year------- ------------- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 513112008 Actual Budget Budget May Total Requested Proposed Adapted
<br />Fund: 101 -GENERAL FJND
<br />Expenditures
<br />Depi: 310.313 SNOW REMOVAL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 92,158 164,050 164,050 51,032 0 159,150
<br />4102 Overtime Pay 23,901 17,000 17,000 6,752 0 12,450
<br />4103 Part-time Pay 2,288 0 D 0 0
<br />4104 PERA 6,488 11,750 17,750 4,567 0 11,800
<br />4105 FICA 6,265 11,350 11,350 4,089 0 10,950
<br />4107 Medicare 1,465 2,850 2,850 956 0 2,550
<br />4108 Insurance 9,349 21,650 21,650 7,424 D 21,300
<br />4109 Workers Comp 0 6,150 6,150 2,940 0 6,550
<br />Personal services 141,914 234,600 234,600 77,760 0 22A,750 0 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 67,650 fi2,000 62,000 47,371 0 79,000
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<br />Supplies 67,650 62,000 62,000 47,371 0 79,000 0 0
<br />Acct Class: 4300 Other services & charges
<br />4409 Contractual Services D 5,000 5,000 0 0
<br />Other services & charges D 5,000 5,000 0 D 0 0 0
<br />Acct Class: 450C Capital outlay
<br />4560 Equipment 5,664 D 0 0 D 5,000
<br />
<br />Capital outlay 5,664 0 0 0 0 5,000 0 0
<br />SNOW REMOVAL 215,228 301,600 301,600 125,131 D 308,750 0 G
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