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6-11-2009 02:47 PM <br />1G1-GENERAL FUND <br />Public Safety <br />Police Reserves <br />DEPARTMENTAL EXPENDITURES <br />PAGE: 20 <br />41.67a OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE a OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />'_O1-4-2160-4103 Part-time Pay <br />101-4-2160-4105 FICA <br />X01-4-2160-4107 Medicare <br />101-4-2160-4110 Re-employment Compensation <br />TOTAL Personal Services <br />Supplies <br />101-4-2160-4217 Uniform Allowance <br />101-4-2160-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />10i-4-2160-4319 Other Professional Services <br />101-4-2160-4321 Telephone <br />101-4-2160-4331 Travel, Conferences & Schools <br />101-4-2160-4359 Publishing <br />101-4-2160-4433 Dues & Subscriptions <br />TOTAL Other Services & Charges <br />5,500.00 0.00 0.00 0.00 5,500.00 <br />350.00 0.00 0.00 0.00 350.00 <br />100.00 0.00 0.00 0.00 100.00 <br />0.00 29.07 29.07 0.00 ( 29.07) <br />5,950.00 29.07 29.07 0.49 5,920.93 <br />5,000.00 24.00 279.00 5.58 4,721.00 <br />6,000.00 320.69 871.88 14.53 5,128.12 <br />11,000.00 344.69 1,150.88 10.96 9,899.12 <br />1,500.00 0.00 0.00 0.00 1,500.00 <br />1,600.00 138.57 592.99 37.06 1,007.01 <br />1,700.00 0.00 O.OC 0.00 1,700.00 <br />0.00 0.00 112.20 0.00 ( 112.20) <br />1,000.00 0.00 481.00 48.10 519.00 <br />5,800.00 138.57 1,186.19 20.95 4,613.81 <br />TOTAL Police Reserves <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />22,750.00 512.33 2,366.14 10.40 20,383.86 <br />