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BUDGET WORKSHEET
<br />CITY OF ELK RIVER
<br />Page: 2
<br />71912008
<br />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: 210.212 PATROL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 1,312,663 1,393,950 1,393,950 598,244 0 1,435,250
<br />4102 Overtime Pay 81,484 90,000 90,000 18,733 0 90,000
<br />4104 PERA 161,793 191,700 191,700 83,136 0 215,050
<br />4105 FICA 20 0 0 0 0
<br />4107 Medicare 17,099 19,350 19,350 7,786 0 19,800
<br />41081nsurance 126,874 155,600 155,600 71,195 0 150,400
<br />4110 Re-employment Compensation 117 0 0 0 0
<br />Personal services 1,700,050 1,850,600 1,850,600 779,094 0 1,910,500 0 0
<br />Acct Class: 4200 Supplies
<br />4212 Fuels & Lubs 94,885 100,000 100,000 43,478 0 127,500
<br />4217 Uniform Allowance 13,207 16,800 16,800 4,046 0 17,200
<br />4219 Operating Supplies 51,933 63,000 63,000 28,582 0 49,000
<br />4221 Equipment Parts 21,933 22,000 22,000 11,395 0 25,000
<br />Supplies 181,958 201,800 201,800 87,501 0 218,700 0 0
<br />Acct Class: 4300 Other services & charges
<br />4331 Travel, Conferences & Schools 24,438 18,650. 18,650 3,382 0 14,650
<br />4404 Equip RepairlMaint Services 15,808 27,200 27,200 5,662 0 27,200
<br />4433 Dues & Subscriptions 190 550 550 150 0 550
<br />Other services & charges 40,436 46,400 46,400 9,194 0 42,400 0 0
<br />Acct Class: 4500 Capital outlay
<br />4560 Equipment 31,952 102,000 102,000 0 0 142,000
<br />Capital outlay 31,952 102,000 102,000 0 0 142,000 0 0
<br />PATROL 1,954,396 2,200,800 2,200,800 875,789 0 2,313,600 0 0
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