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BUDGET WORKSHEET
<br />Page: 1
<br />61512008
<br />CITY OF ELK RIVER 8:00 am
<br /> Prior ----------Current Year- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 513112008 Actual budget Budget May Total Requested Proposed Adopted
<br />Fund: 101-GENERAL FUND
<br />Expenditures
<br />Dept: 330.330 ENGINEERING
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 20,167 34,450 34,450 12,895 0 49,SOD
<br />4102 Overtime Pay 0 0 0 83 0
<br />4104 PERA 1,214 2,250 2,250 852 0 3,350
<br />4105 FICA 1,204 2,150 2,150 857 0 3,05D
<br />4107 Medicare 282 500 500 199 0 700
<br />41081nsurance 1;985 5,200 5,200 2,381 0 7,700
<br />4109 Workers Comp 0 100 100 4 0 100
<br />Personal services 24,852 44,650 44,650 17,265 0 64,400 0 0
<br />Acct Class: 4200 Supplies
<br />4201 OiFce Supplies 1,422 750 750 219 C 850
<br />4212 Fuels & Lubs 14 500 500 187 0 500
<br />4219 Operating Supplies 8,799 3,000 3,000 2,323 0 9,850
<br />Supplies 10,235 4,250 4,250 2,729 D 11,200 0 0
<br />Acct Class: 4300 Other services & charges
<br />4303 Engineering Fees 86,909 84,000 84,000 19,670 0 88,000
<br />4319 Other Professional Services 19,67D 35,000 35,090 0 D 20,000
<br />4321 Telephone 464 750 750 328 0 750
<br />4322 Postage 810 100 100 0 D 200
<br />4331 Travel. Ccnferences 8 Schools 182 5,000 5,000 3,575 0 5,200
<br />4361 Insurance 0 300 300 0 0 300
<br />4404 Equip RepairlMaint Services 4,370 500 SOD 2,002 0 500
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<br />Other services&charges 112,4D5 125,650 125,650 25,575 0 114,950 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0
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<br />Capital outlay 0 0 D 0 0 0 0 0
<br />ENGINEERING 147,492 174,550 174,550 45,569 0 190,550 0 0
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