|
CITY OF ELK RIVER
<br />BUUGET WORKSHEET
<br />Page: 2
<br />fil5l2008
<br />7:57 am
<br /> Prior -- Current Year-- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 573112008 Aclual budget Budget fvtay Total Requested Proposed Adapted
<br />Fund: 101-GENERAL FUND
<br />Expenditures
<br />Dept: 230.232 FIRE INSPECTIONS
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 123,720 128,300 128,300 51,508 0 132,250
<br />4102 Overtime Pay 1,836 0 0 487 0 2,000
<br />4103 Part-time Pay 13,252 13,850 13,850 5,702 0 14,250
<br />4104 PERA 9,113 8,950 8,950 5,673 0 14,700
<br />4105 FICA 7,822 8,200 8,200 3,403 0 8,450
<br />4107 Medicare 1,953 2,050 2,050 851 0 2,100
<br />4108 Insurance it X48 13,300 13,300 5,112 0 13,700
<br />Personal services 169,644 174,fi50 174,650 72,736 0 187,450 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 433 3,10C 3,100 1,796 0 1,950
<br />4212 Fuels & Lu6s 2,660 3,000 3,000 1,352 0 3,600
<br />4217 Uniform Allowance 299 800 800 795 0 800
<br />4219 Operating Supplles 4,490 4,150 4,150 1,280 0 4,150
<br />Supplles 7,882 11,050 11,050 5,223 0 10,500 0 0
<br />Acct Class: 4300 Other services 3 charges
<br />4321 Telephone 1,001 1,350 1,350 482 0 1,350
<br />4322 Postage 0 150 150 0 0 150
<br />4331 Travel, Conferences & Schools 1,554 3,200 3,200 344 0 3,200
<br />4359 Publishing 82 200 200 43 0 200
<br />4404 Equip RepairfMaint Services 1,456 1,650 1,650 1,418 0 1,850
<br />4433 Dues & Subscriptions 240 500 500 70 0 500
<br />Other services &charges 4,333 7,05C 7,050 2,357 0 7,250 G D
<br />FIRE INSPECTIONS 181,859 19275C 192,750 8D,31fi 0 205,200 D 0
<br />
|