|
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 />Finance
<br />Full-time Salaries
<br />61,798
<br />50,705
<br />66,829
<br />61,692
<br />PERA Contributions
<br />3,417
<br />2,756
<br />4,010
<br />3,856
<br />FICA Contributions
<br />3,831
<br />3,138
<br />4,143
<br />3,825
<br />Medicare Contributions
<br />896
<br />734
<br />969
<br />895
<br />Health/Dental Insurance
<br />7,969
<br />6,803
<br />11,079
<br />13,628
<br />Workers' Compensation
<br />839
<br />830
<br />1,122
<br />674
<br />Office Supplies
<br />700
<br />782
<br />1,500
<br />1,000
<br />Printed Forms _
<br />8D9
<br />657
<br />2,250
<br />2,400
<br />Software Support_
<br />8,995
<br />17,151
<br />16,000
<br />19,000
<br />Hardware Support
<br />_
<br />3,701
<br />2,561
<br />2,000
<br />2,700
<br />Software Programs
<br />1,560
<br />0
<br />4000
<br />4,000
<br />_
<br />Travel Expense
<br />_
<br />2,000
<br />72
<br />1,000
<br />2,000
<br />Miscellaneous
<br />700
<br />721
<br />2,000_
<br />2,000
<br />Dues & Subscriptions
<br />100
<br />390
<br />150
<br />_
<br />600
<br />Books
<br />200
<br />0
<br />200
<br />200
<br />Conferences & Training
<br />1,000
<br />245
<br />800
<br />2,500
<br />Subtotal Finance
<br />111,620
<br />87,545
<br />126,245
<br />131,969
<br />City Auditor
<br />22,000
<br />26,082
<br />30,000
<br />35,000
<br />City Assessor
<br />38,000
<br />37,152
<br />41,000
<br />43,563
<br />Legal Services
<br />City Attorney - Civil
<br />26,000
<br />42,372
<br />60,600
<br />60,000
<br />City Attorney - Criminal
<br />45,OOD
<br />46,852
<br />49,500
<br />58,000
<br />Subtotal Legal Services
<br />71,000
<br />89,224
<br />110,100
<br />118,000
<br />Planning & Zoning
<br />-
<br />Full-time Salaries____
<br />64,631
<br />67,205
<br />116,259
<br />$130,092.85
<br />_
<br />PERA Contributions
<br />3,574
<br />6,198
<br />6,976
<br />$8,130. 00
<br />FICA Contributions
<br />4,007
<br />4,174
<br />7,208
<br />$8,065.76
<br />Medicare Contributions
<br />937
<br />976
<br />1,686
<br />$1,886.35_
<br />Health/Dental Insurance
<br />7,962
<br />12,250
<br />21,911
<br />$18,929.75
<br />Workers' Compensation
<br />877
<br />868
<br />1,266
<br />$1,462.65
<br />Office Supplies
<br />500
<br />1,981
<br />1,500
<br />$2,000.00
<br />Printed Forms _
<br />500
<br />685
<br />500
<br />$500.00
<br />Zoning Ordinance Dev.
<br />5,000
<br />0
<br />S,OOD
<br />$5,000.00
<br />Cimarron - CDBG
<br />24,000
<br />10,534
<br />60,200
<br />$0.00
<br />Comprehensive Planning
<br />10,000
<br />71,802
<br />0
<br />$2,500.00
<br />Engineering Services
<br />0
<br />11,456
<br />3,000
<br />$3,000.00_
<br />Legal Services
<br />_
<br />0
<br />0
<br />D
<br />$4,000.00
<br />Travel Expense
<br />2,700
<br />3,005
<br />3,700
<br />$3,000.00
<br />Cable Operation Expense
<br />1,200
<br />1,289
<br />1,450
<br />$1,500.00
<br />Miscellaneous
<br />200
<br />360
<br />500
<br />$500.00
<br />Dues & Subscriptions
<br />500
<br />990
<br />450
<br />$750.00
<br />Books
<br />200
<br />467
<br />650
<br />_
<br />$650.00
<br />Conferences & Training
<br />2,000
<br />865
<br />2,750
<br />_
<br />$2,000.00
<br />Subtotal Planning & Zoning
<br />143,477
<br />185,105
<br />247,458
<br />206,785
<br />Engineer
<br />City Engineer
<br />27,861
<br />72,990
<br />30,000
<br />45,000
<br />
|