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BUDGET WORKSHEET
<br />CITY OF ELK RIVER
<br />Page: 1
<br />6/3012008
<br />9:42 am
<br /> Prior ----Current Year - (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month:6l3012008 Actual Budget Budget June Total Requested Proposed Adopted
<br />Fund: 101 -GENERAL FUND
<br />Expenditures
<br />Dept: 130.135 INFORMATION TECHNOLOGY
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 113,728 121,950 121,950 52,325 0 129,300
<br />4102 Overtime Pay 301 0 0 16 0
<br />4103 Part-time Pay 6,670 12,500 12,500 1,305 0 12,850
<br />4104 PERA 7,078 8,750 8,750 3,565 0 9,600
<br />4105 FICA 7,038 8,350 8,350 3,299 0 8,800
<br />4107 Medicare 1,646 1,950 1,950 771 0 2,050
<br />41081nsurance 13,287 15,200 15,200 7,516 0 15,350
<br />4109 Workers Comp 358 500 500 247 0 550
<br />Personal services 150,106 169,200 169,200 69,044 0 178,500 0 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 15,296 27,500 27,500 7,769 0 23,300
<br />Supplies 15,296 27,500 27,500 7,769 0 23,300 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 5,550 5,000 5,000 3,064 0 8,000
<br />4321 Telephone 568 800 800 232 0 800
<br />4331 Travel, Conferences & Schools 3,425 4,000 4,000 591 0 4,500
<br />4404 Equip RepaidMaint Services 21,692 19,750 19,750 5,384 0 19,950
<br />Other services & charges 31,235 29,550 29,550 9,271 0 33,250 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 5,488 30,000 30,000 0 0 53,000
<br />Capital outlay 5,488 30,000 30,000 0 0 53,000 0 0
<br />INFORMATION TECHNOLOGY 202,125 256,250 256,250 86,084 0 288,050 0 0
<br />Total Expenditures 202,125 256,250 256,250 86,084 0 288,050 0 0
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