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BUDGET WORKSHEET
<br />Page: 1
<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: 210.211 POLICE ADMINISTRATION
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 317,175 323,200 323,200 154,389 0 332,900
<br />4102 Overtime Pay 0 0 0 0 0
<br />4103 Part-time Pay 0 0 0 0 0
<br />4104 PERA 34,005 38,400 38,400 19,055 0 43,000
<br />4105 FICA 3,178 3,200 3,200 1,540 0 3,300
<br />4107 Medicare 3,285 3,250 3,250 1,671 0 3,350
<br />41081nsurance 25,848 30,550 30,550 15,728 0 28,500
<br />4109 Workers Comp 41,248 45,600 45,600 34,216 0 48,500
<br />Personal services 424,739 444,200 444,200 226,599 0 459,550 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 12,049 15,200 15,200 8,562 0 16,000
<br />4217 Uniform Allowance 2,033 2,450 2,450 1,751 0 2,500
<br />4219 Operating Supplies 5,003 4,650 4,650 3,484 0 3,150
<br />Supplies 19,085 22,300 22,300 13,797 0 21,650 0 0
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 5,360 6,100 6,100 803 0 5,500
<br />4321 Telephone 21,667 26,700 26,700 9,409 0 25,000
<br />4322 Postage 1,796 2,600 2,600 676 0 2,100
<br />4331 Travel, Conferences & Schools 2,712 4,800 4,800 4,244 0 4,200
<br />4334 Car Allowance 0 0 0 0 0
<br />4359 Publishing 0 500 500 0 0 500
<br />4361 Insurance 12,698 13,500 13,500 5,011 0 12,450
<br />4404 Equip RepairlMaint Services 21,989 54,000 54,000 33,623 0 69,250
<br />4433 Dues & Subscriptions 3,751 7,050 7,050 2,172 0 5,850
<br />4437 Taxes & Licenses 295 500 500 237 0 500
<br />Other services & charges 70,268 115,750 115,750 56,175 0 125,350 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 60,246 57,600 57,600 57,599 0 57,600
<br />Capital outlay 60,246 57,600 57,600 57,599 0 57,600 0 0
<br />POLICE ADMINISTRATION 574,338 639,850 639,850 354,170 0 664,150 0 0
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