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BUDGET WORKSHEET
<br />CITY OF ELK RIVER
<br />Page: 1
<br />7I9I2008
<br />7:58 am
<br />
<br />
<br />Month: 6130/2008 Prior
<br />Year
<br />Actual
<br />Original
<br />Budget Current Year
<br />Amended Actual Thru
<br />Budget June
<br />Estimated
<br />Total (6) (7) (8)
<br />
<br />Requested Proposed Adopted
<br />Fund: 101 -GENERAL FUND
<br />Expenditures
<br />Dept: 150.151 PLANNING
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 195,925 205,300 205,300 95,269 0 279,150
<br />4102 Overtime Pay 134 0 0 0 0
<br />4104 PERA 12,171 13,350 13,350 6,427 0 18,850
<br />4105 FICA 11,461 12,750 12,750 5,879 0 17,300
<br />4107 Medicare 2,680 3,000 3,000 1,375 0 4,050
<br />41081nsurance 22,039 25,050 25,050 11,932 0 33,550
<br />4109 Workers Comp 1,059 450 450 350 0 500
<br />Personal services 245,469 259,900 259,900 121,232 0 353,400 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 5,266 7,300 7,300 4,786 0 5,200
<br />4212 Fuels & Lubs 117 250 250 76 0 1,000
<br />Supplies 5,383
<br />Acct Class: 4300 Other services & charges
<br />4319 Other Professional Services 135
<br />4321 Telephone 349
<br />4322 Postage 1,358
<br />4331 Travel, Conferences & Schools 2,041
<br />4359 Publishing 8,539
<br />4361 Insurance 673
<br />4404 Equip RepairlMaint Services 7,533
<br />4433 Dues & Subscriptions 874
<br />4440 Miscellaneous 425
<br />Other services & charges 21,927
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 0
<br />Capital outlay 0
<br />PLANNING 272,779
<br />Total Expenditures 272,779
<br />
<br />7,550 7,550 4,862 0 6,200 0 0
<br />30,000 30,000 0 0 20,000
<br />600 600 135 0 800
<br />2,500 2,500 479 0 2,000
<br />7,500 7,500 2,378 0 6,350
<br />10,000 10,000 2,849 0 10,000
<br />800 800 132 0 700
<br />7,000 7,000 7,086 0 5,000
<br />2,100 2,100 625 0 1,300
<br />500 500 0 0 250
<br />61,000 61,000 13,684 0 46,400 0 0
<br />0 0 0 0 13,000
<br />0 0 0 0 13,000 0 0
<br />328,450 328,450 139,778 0 419,000 0 0
<br />328,450 328,450 139,778 0 419,000 0 0
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