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BUDGET WORKSHEET
<br />Page: 5
<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: 613012008 Actual Budget Budget June Total Requested Proposed Adopted
<br />Fund: 101 -GENERAL FUND
<br />Expenditures
<br />Dept: 210.216 POLICE RESERVE
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 0 0 0 0 0
<br />4102 Overtime Pay 0 0 0 0 0
<br />4103 Part-time Pay 4,406 5,500 5,500 345 0 5,500
<br />4104 PERA 0 0 0 0 0
<br />4105 FICA 273 350 350 21 0 350
<br />4107 Medicare 64 100 100 5 0 100
<br />41081nsurance 0 0 0 0 0
<br />4109 Workers Comp 0 0 0 0 0
<br />4110 Re-employment Compensation 0 0 0 75 0
<br />Personal services 4,743 5,950 5,950 446 0 5,950 0 0
<br />Acct Class: 4200 Supplies
<br />4217 Uniform Allowance 8,040 5,000 5,000 3,107 0 5,000
<br />4219 Operating Supplies 4,867 7,500 7,500 3,327 0 6,000
<br />Supplies 12,907 12,500 12,500 6,434 0 11,000 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 1,355 1,500 1,500 350 0 1,500
<br />4321 Telephone 1,259 2,400 2,400 194 0 1,600
<br />4331 Travel, Conferences & Schools 2,510 2,300 2,300 365 0 1,700
<br />4359 Publishing 0 0 0 0 0
<br />4361 Insurance 0 0 0 0 0
<br />4433 Dues & Subscriptions 703 1,250 1,250 612 0 1,000
<br />Other services & charges 5,827 7,450 7,450 1,521 0 5,800 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 />POLICE RESERVE 23,477 25,900 25,900 8,401 0 22,750 0 0
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