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CIT`l OF ELK RIVER
<br />BUDGET WORKSHEET
<br />Page: 1
<br />7/10/2008
<br />3:36 pm
<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: 240.244 ENVIRONMENTAL
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 60,240 61,700 61,700 24,920 0 65,400
<br />4104 PERA 3,740 4,000 4,000 1,831 0 4,400
<br />4105 FICA 2,948 3,850 3,850 1,306 0 4,050
<br />4107 Medicare 689 900 900 306 0 950
<br />4108 Insurance 8,868 9,350 9,350 8,077 0 10,300
<br />4109 Workers Comp 491 350 350 249 0 350
<br />Personal services 76,976 80,150 80,150 36,689 0 85,450 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 338 1,200 1,200 99 0 650
<br />4212 Fuels & Lubs 65 1,000 1,000 0 0 200
<br />4217 Uniform Allowance 0 200 200 0 0 200
<br />4219 Operating Supplies 1,645 0 0 0 0
<br />Supplies 2,048 2,400 2,400 99 0 1,050 0 0
<br />Acct Class: 4300 Other services & charges
<br />4321 Telephone 179 1,350 1,350 235 0 1,350
<br />4322 Postage 815 500 500 157 0 500
<br />4331 Travel, Conferences & Schools 3,893 800 800 431 0 500
<br />4359 Publishing 327 1,000 1,000 0 0 500
<br />4361 Insurance 278 600 600 132 0 300
<br />4404 Equip RepairlMaint Services 0 50 50 0 0 50
<br />4409 Contractual Services 0 0 0 0 0 1,500
<br />4433 Dues & Subscriptions 1,350 300 300 0 0 1,050
<br />Other services & charges 6,842 4,600 4,600 955 0 5,750 0 0
<br />ENVIRONMENTAL 85,866 87,150 87,150 37,743 0 92,250 0 0
<br />Total Expenditures 85,866 87,150 87,150 37,743 0 92,250 0 0
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