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BUDGET WORKSHEET
<br />CITY OF ELK RIVER
<br />Page: 7
<br />719!2008
<br />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: 210.219 BUILDING MAINTENANCE
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 76,452 91,600 91,600 40,206 0 98,200
<br />4102 Overtime Pay 0 450 450 124 0 450
<br />4103 Part-time Pay 144 0 0 155 0
<br />4104 PERA 4,674 6,000 6,000 2,618 0 6,650
<br />4105 FICA 4,542 5,700 5,700 2,490 0 6,100
<br />4107 Medicare 1,062 1,350 1,350 582 0 1,450
<br />41081nsurance 12,052 14,550 14,550 5,694 0 14,250
<br />4109 Workers Comp 2,110 2,200 2,200 1,652 0 2,200
<br />Personal services 101,036 121,850 121,850 53,521 0 129,300 0 0
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies 12,649 14,000 14,000 8,072 0 17,000
<br />Supplies 12,649 14,000 14,000 8,072 0 17,000 0 0
<br />Acct Class: 4300 Other services & charges
<br />4361 Insurance 6,329 6,900 6,900 3,191 0 6,900
<br />4389 Utilities 17,933 15,600 15,600 12,564 0 18,200
<br />4401 Bldg RepairlMaint Services 14,930 28,700 28,700 9,660 0 31,300
<br />4405 Cleaning Services 0 0 0 0 0
<br />Other services & charges 39,192 51,200 51,200 25,415 0 56,400 0 0
<br />Acct Class: 4500 Capital outlay
<br />4520 Buildings & Structures 0 0 0 0 0
<br />4530 Improvement Project Contract 0 0 0 0 0
<br />Capital outlay 0 0 0 0 0 0 0 0
<br />BUILDING MAINTENANCE 152,877 187,050 187,050 87,008 0 202,700 0 0
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