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City of Lake Elmo 2007 Budget Expenditures
<br />2005
<br />2005
<br />2006
<br />2007
<br />Account Description
<br />Budget
<br />Actual
<br />Budget
<br />Proposed
<br />Mayor & Council
<br />Part-time Salaries
<br />12,100
<br />12,100
<br />12,100
<br />15,883
<br />FICA Contributions
<br />875
<br />750
<br />750
<br />985
<br />Medicare Contributions
<br />204
<br />176
<br />175
<br />230
<br />Travel Expense
<br />4,000
<br />1,248
<br />_
<br />4,000
<br />3,000
<br />_
<br />Miscellaneous _
<br />8,500
<br />34,465
<br />10,000
<br />10,000
<br />Dues and Subscriptions
<br />8,000
<br />11,210
<br />9,000
<br />9,700
<br />Conferences & Training
<br />5,000
<br />1,782
<br />4,000
<br />3,500
<br />Subtotal Mayor & Council
<br />38,679
<br />61,731
<br />40,025
<br />43,298
<br />Administration _
<br />Full-time Salaries
<br />128,235
<br />122,095
<br />133,933
<br />139,299
<br />PERA Contributions
<br />7,091
<br />5,653
<br />8,036
<br />8,706
<br />FICA Contributions
<br />7,951
<br />7,590
<br />8,304
<br />8,637
<br />Medicare Contributions
<br />1,859
<br />1,777
<br />1,942
<br />2,020
<br />Health/Dental Insurance
<br />19,132
<br />14,658
<br />29,854
<br />24,864
<br />Workers' Compensation
<br />1,740
<br />1,722
<br />2,424
<br />1,276
<br />Office Supplies
<br />7,000
<br />5626
<br />9,000
<br />9,000
<br />Printed Forms
<br />800
<br />519
<br />900
<br />2,400
<br />Newsletter/Website
<br />15,000
<br />16,318
<br />15,000
<br />13,000
<br />Postage
<br />9,500
<br />10,192
<br />10,500
<br />6,500
<br />Travel Expense
<br />4,200
<br />1,418
<br />5,100
<br />5,100
<br />Legal Publishing
<br />6,000P30,542
<br />88
<br />6,500
<br />6,600
<br />Insurance - Bldgs &Vehicles
<br />35,000
<br />41,357
<br />47,393
<br />Cable Operation Expense
<br />1,20043
<br />4,500
<br />3,500Miscellaneous
<br />7,20007
<br />15000
<br />15,700
<br />Dues & Subscriptions
<br />2,25062
<br />3,000
<br />3,000_Books
<br />600
<br />1,000500Conferences
<br />& Training
<br />2,5002
<br />3,000
<br />3,000
<br />Professional Development
<br />2,000
<br />160
<br />2,000
<br />2,000
<br />Transfer Out
<br />195,032
<br />195,032
<br />160,439
<br />172,872
<br />Subtotal Administration
<br />478,523
<br />444,554
<br />483,967
<br />497,636
<br />Elections
<br />Part-time Salaries
<br />1,100
<br />0
<br />9,900
<br />3,800
<br />FICA Contributions
<br />68
<br />0
<br />614
<br />236
<br />Medicare Contributions
<br />16
<br />0
<br />144
<br />55
<br />Office Supplies
<br />50
<br />0
<br />400
<br />100
<br />Printed Forms
<br />100
<br />0
<br />500
<br />50
<br />Travel Expense
<br />100
<br />0
<br />225
<br />0
<br />Miscellaneous
<br />250
<br />323
<br />600
<br />200
<br />Conferences & Training
<br />500
<br />0
<br />50
<br />0
<br />Other Equipment 1
<br />350
<br />340
<br />1,000
<br />1,000
<br />Subtotal Elections 1
<br />2,534
<br />663
<br />13,333
<br />5,441
<br />1
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