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City of Lake Elmo 2007 Budget Expenditures
<br />2005
<br />2005
<br />2006
<br />__
<br />2007
<br />Account Description
<br />Budget
<br />Actual
<br />Budget
<br />Proposed
<br />Building Inspection
<br />Full-time Salaries
<br />125,415
<br />118,473
<br />129,938
<br />163,045
<br />PERAContrib_utions
<br />6,935
<br />5,736
<br />7,796
<br />IC FA Contributions
<br />7,776
<br />7,340
<br />8,056
<br />_10,190
<br />10,109
<br />Medicare Contributions
<br />1,819
<br />1,717
<br />1,884
<br />2,364
<br />Health/Dental Insurance
<br />18,845
<br />15,271
<br />28,030
<br />_
<br />34,216
<br />_
<br />Workers' Compensation
<br />1,702
<br />1,684
<br />_
<br />2,276
<br />7,050
<br />Office Supplies
<br />1,100
<br />388
<br />1,400
<br />1,400
<br />Printed Forms
<br />_
<br />1,000
<br />308
<br />2,250
<br />1,500
<br />Engineering Service - Utility Permits
<br />2,000
<br />0
<br />6,500
<br />3,000
<br />State Plan Review Services
<br />5,000
<br />0
<br />10,000
<br />10,000
<br />Surcharge Payments
<br />13,500
<br />9,668
<br />35,900
<br />_
<br />20,000
<br />Fuel
<br />_
<br />3,000
<br />403
<br />6,000
<br />3,750
<br />Telephone
<br />400
<br />430
<br />1,135
<br />1.,135
<br />Travel Expense
<br />1,000
<br />1,901
<br />2,000
<br />3,000
<br />Vehicle Insurance
<br />1,200
<br />964
<br />1,200
<br />1,200
<br />Repairs/Maint Contractual Equip
<br />500
<br />1,726
<br />700
<br />1,400
<br />Rentals - Building
<br />4,500
<br />4,154
<br />4,500
<br />4,950
<br />Uniforms
<br />600
<br />108
<br />700
<br />700
<br />Miscellaneous
<br />400
<br />218
<br />4,600_
<br />1,500
<br />Dues & Subscriptions
<br />800
<br />565
<br />500
<br />500
<br />Books
<br />300
<br />46
<br />500
<br />_
<br />1,000
<br />Conferences & Training
<br />2,500
<br />1,075
<br />3,000
<br />2,000
<br />Equipment
<br />0
<br />157
<br />2,300
<br />1,850
<br />Transfer Out
<br />5,000
<br />5,000
<br />1 7,000
<br />10,000
<br />Subtotal Building Inspection
<br />231,610
<br />177,332
<br />291,352
<br />1320,335
<br />Civil Defense
<br />Transfer Out
<br />9,000
<br />1 9,000
<br />9,000
<br />23,000
<br />Code Enforcement
<br />Full-time Salaries
<br />0
<br />0
<br />36,483
<br />38,519
<br />PERA Contributions
<br />0
<br />0
<br />2,189
<br />2,407
<br />FICA_ Contributions
<br />0
<br />0
<br />2,262
<br />2,388
<br />Medicare Contributions
<br />0
<br />0
<br />529
<br />559
<br />Health/Dental Insurance
<br />0
<br />0
<br />_
<br />14,913
<br />13,556
<br />Workers' Compensation
<br />0
<br />0
<br />535
<br />2,126
<br />Office Supplies
<br />0
<br />0
<br />500
<br />500
<br />Printed Forms
<br />0
<br />0
<br />1,000
<br />500
<br />Fuel
<br />0
<br />0
<br />5,625
<br />6,300
<br />Telephone
<br />0
<br />0
<br />1,480
<br />1,480
<br />Travel Expense
<br />0
<br />0
<br />500
<br />0
<br />Vehicle Insurance
<br />0
<br />0
<br />400
<br />400
<br />Repairs/MaintContractual Equip
<br />0
<br />0
<br />550
<br />1,500
<br />Rentals - Building
<br />0
<br />0
<br />1,200
<br />1,200
<br />Uniforms
<br />0
<br />0
<br />750
<br />750
<br />Miscellaneous _
<br />0
<br />0
<br />1,000
<br />1,000
<br />Dues & Subscriptions
<br />_
<br />0
<br />0
<br />200
<br />200
<br />Books
<br />0
<br />0
<br />500
<br />250
<br />Conferences & Training
<br />0
<br />0
<br />500
<br />500
<br />Equipment
<br />0
<br />0
<br />500
<br />250
<br />Transfer Out
<br />0
<br />0
<br />14,000
<br />4,250
<br />Subtotal Code Enforcement
<br />0
<br />0
<br />87,596
<br />78,636
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