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BUDGET WORKSHEET
<br /> Page: 1
<br /> 615/2008
<br />CITY OF ELK RIVER 7:57 am
<br /> Prior Current Year- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: Si31/2008 Actual Budget Budget May Total Requested Proposed Adopted
<br />Fund. 101-GENERAL FUND
<br />Expenditures
<br />Dept: 230.231 FIRE AOMINIGTRATION
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 82,971 86,750 86,750 36,393 0 90,850
<br />4102 Overtime Pay 0 0 0 45 0
<br />4103 Part-time Pay 140,637 140,750 140,750 68,320 0 150,350
<br />4104 PERA 10,256 11,650 11,650 5,152 0 13,250
<br />4105 FICA 9,155 9,400 9,400 4,893 0 10,050
<br />4106 Other Retirement ConMbutions 29,800 3C,000 30,000 0 0 30,DD0
<br />4107 Medicare 3,130 3,300 3,300 1,585 0 3,500
<br />41081nsurance 10,451 11,200 11,200 5,270 0 9,150
<br />4109 Workers Camp 11,889 14,400 14,400 7,214 0 15,350
<br />Personal services 298,289 307,450 307,450 128,872 0 322,50C D C
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 4,884 1,200 1,200 413 0 1,200
<br />4212 Fuels & Lubs 7,809 8,000 8,000 3,099 0 9,600
<br />4217 Uniform Allowance 1,022 1,100 1,100 47 0 1,100
<br />4219 Operating Supplies 30,402 32,500 32,600 13,038 0 32,4C0
<br />Supplies 44,117 42,9D0 42,900 16,597 0 44,300 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 2,493 4;900 4,900 2,574 0 4,950
<br />4321 Telephone 2422 2,900 2,9D0 1,033 0 2,700
<br />4322 Postage 497 350 350 267 0 500
<br />4331 Travel, Conferences & Schools 14,228 23,550 23,550 8,203 0 23,500
<br />4359 Publishing 141 500 500 240 C 500
<br />4361 Insurance 20,190 23,550 23,550 9,886 0 21,300
<br />4389 Utilities 12,878 13,650 13,650 9,697 0 15,150
<br />4401 BldgRepairlMaintServices 18,468 4,000 4,000 1,607 D 4,000
<br />44D4 Equip RepairlMaint Services 38,127 20,750 20,750 4,822 0 20,850
<br />4433 Dues&Subscriptions 1,804 2,000 2,D00 1,803 0 2,000
<br />Other services8charges 111,248 96,150 96,150 40,132 0 95,450 0 0
<br />Acct Class: 4500 Capital outlay
<br />4520 Buildings & Stmctures 0 0 0 0 0
<br />4560 Equipment 26,029 0 0 0 0 26,000
<br />
<br />Capital outlay 26,029 D 0 0 0 2fi,000 0 0
<br />FIRE ADMINISTRATION 479,683 446,500 446,500 185,601 0 488,250 C 0
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