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CITY OF ELK RIVER
<br />BUDGET WORKSHEET
<br />Page: 4
<br />61412008
<br />3:12 pm
<br /> Prior ~------- Current Year (6) (7) (B)
<br /> Year Original Amentled Actual Thm Estimated
<br />Month: 513112008 Actual Budget Budget May Total Requested Proposed Adoptetl
<br />Fund: 101-GENERAL FUND
<br />Expenditures
<br />Dept: 310.315 ECUIPMENT SERVICES
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 151,623 159,750 159,750 73,047 0 165,200
<br />4102 Overtime Pay 3,416 2,500 2,500 1,034 0 2,500
<br />4103 Part-time Pay 0 0 0 D 0
<br />4104 PERA 9,589 10,550 10,550 5,083 D 11,300
<br />4105 FICA 8,858 10,050 10,050 4,437 0 10,400
<br />4107 Medicare 2,072 2,350 2,350 1,038 0 2,450
<br />4108 Insurance 20,633 22,800 22,800 11,931 0 23,000
<br />4109 Workers Comp 3,909 4,900 4,900 2,462 0 5,250
<br />Personal services 200,100 212,900 212,900 99,032 D 220,100 0 0
<br />Acct Class: 4200 Supplies
<br />4215 Operaling Supplies 23,221 22,550 22,550 11,328 0 17,550
<br />4221 Equipment Pads 1,543 12,000 12,0017 288 D 14,200
<br />Supplies 24,764 34,550 34,550 11,016 D 31,750 D D
<br />Acct Class: 4300 Other services & charges
<br />4404 Equip RepairlMaint Services 1,840 2,000 2,000 66 0 2,000
<br />4415 Equipment Rental D 0 0 C 0
<br />4417 Uniform Rental 2,855 1,350 1,350 1,002 0 2,800
<br />Other services & charges 4,695 3,350 3,350 1,068 0 4,800 D 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment D 30,000 30,00G 0 0
<br />
<br />Capital outlay D 30,000 30,000 0 0 0 0 0
<br />EQUIPMENT SERVICES 229,559 280,800 280,800 111,716 0 256,x50 0 0
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