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BUDGET WORKSHEET
<br />Page: 3
<br />71912008
<br />CITY OF ELK RIVER 8:18 am
<br /> Prior -Current Year - -- (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br />Month: 6130/2008 Actual Budget Budget June Total Requested Proposed Adopted
<br />Fund: 101 -GENERAL FUND
<br />Expenditures
<br />Dept: 210.213 INVESTIGATION S
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 436,603 479,950 479,950 220,534 0 495,800
<br />4102 Overtime Pay 41,624 40,000 40,000 3,385 0 40,000
<br />4104 PERA 55,411 67,100 67,100 30,084 0 75,550
<br />4105 FICA 0 0 0 0 0
<br />4107 Medicare 4,458 5,500 5,500 2,182 0 5,600
<br />41081nsurance 45,290 56,950 56,950 28,796 0 58,600
<br />Personal services 583,386 649,500 649,500 284,981 0 675,550 0 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 3,778 4,750 4,750 1,501 0 4,850
<br />4219 Operating Supplies 9,650 6,100 6,100 2,118 0 8,400
<br />Supplies 13,428 10,850 10,850 3,619 0 13,250 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 4,487 8,650 8,650 4,551 0 10,750
<br />4331 Travel, Conferences & Schools 4,870 5,500 5,500 3,365 0 4,000
<br />4433 Dues & Subscriptions 60 150 150 0 0 200
<br />Other services & charges 9,417 14,300 14,300 7,916 0 14,950 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0 0 0 0 0
<br />Capital outlay 0 0 0 0 0 0 0 0
<br />INVESTIGATIONS 606,231 674,650 674,650 296,516 0 703,750 0 0
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