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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 />_
<br />Actual
<br />Budget
<br />Proposed
<br />Animal Control
<br />Printed Forms
<br />250
<br />0
<br />250
<br />150
<br />Contract Services
<br />8,800
<br />7,078
<br />9,200
<br />15,000
<br />Impounding
<br />7,000
<br />10,873
<br />10,000
<br />1,000
<br />Miscellaneous
<br />200
<br />68
<br />200
<br />100
<br />Subtotal Animal Control
<br />16,250
<br />18,019
<br />19,650
<br />16,250
<br />Engineering
<br />Full-time Salaries
<br />0
<br />0
<br />39,530
<br />40,722
<br />PERA Contributions
<br />0
<br />0
<br />2,372
<br />2,545
<br />FICA Contributions
<br />0
<br />0
<br />2,451
<br />Z,525
<br />Medicare Contributions
<br />0
<br />0
<br />573
<br />590
<br />Health/Dental Insurance
<br />0
<br />0
<br />14,913
<br />13,556
<br />Workers' Compensation
<br />0
<br />0
<br />535
<br />2,248
<br />Office Supplies
<br />0
<br />0
<br />400
<br />425
<br />Printed Forms
<br />0
<br />0
<br />200
<br />225
<br />Fuel
<br />--0
<br />0
<br />0
<br />5,625
<br />6,300
<br />Telephone
<br />----0
<br />1,480
<br />150
<br />Travel Expense
<br />0
<br />0
<br />1,200
<br />0
<br />Vehicle Insurance
<br />0
<br />_
<br />0
<br />400
<br />450
<br />Miscellaneous
<br />0
<br />0
<br />11000
<br />1,000
<br />Dues & Subscriptions
<br />0
<br />0
<br />200
<br />200
<br />Books
<br />0
<br />0
<br />500
<br />500
<br />Conferences & Training
<br />0
<br />0
<br />500
<br />500
<br />Transfer Out
<br />0
<br />0
<br />14,000
<br />4,250
<br />Sub -Total Engineering
<br />87,399
<br />76,186
<br />Public Works
<br />Full-time Salaries
<br />116, 338
<br />91,280
<br />120,077
<br />107,271
<br />Part-time Salaries
<br />5,160
<br />0
<br />5,160
<br />23,861
<br />PERA Contributions
<br />6,697
<br />5,011
<br />7,205
<br />6,704
<br />FICA Contributions
<br />7,508
<br />5,622
<br />7,445
<br />8,130
<br />Medicare Contributions
<br />1,756
<br />1,315
<br />1,741
<br />1,901
<br />Health/Dental Contributions
<br />21,187
<br />17,322
<br />31,931
<br />35,576
<br />Workers' Compensation_
<br />6,740
<br />6,670
<br />9,014
<br />10,149
<br />Office Supplies
<br />300
<br />220
<br />350
<br />500
<br />Fuel _
<br />12,000
<br />18,321
<br />19,550
<br />24,938
<br />Shop Materials
<br />2,500
<br />Z,606
<br />3,000
<br />5,000
<br />Equipment Parts
<br />5,000
<br />3,166
<br />6,000
<br />8,000
<br />Building Repair Supplies
<br />1,000
<br />68
<br />2,000
<br />2,000
<br />Street Maintenance Materials
<br />12,000
<br />3,419
<br />14,000
<br />13,000
<br />Landscaping Materials
<br />2,500
<br />7
<br />2,500
<br />2,500
<br />Sign Repair Materials
<br />4,000
<br />5,347
<br />4,240
<br />5,500
<br />Sand/Salt
<br />25,000
<br />21,491
<br />30,000
<br />37,000
<br />Small Tools & Minor Equipment
<br />1,500
<br />1,869
<br />3,000
<br />4,000
<br />Engineering Services
<br />4,000
<br />0
<br />7,000
<br />8,000
<br />Sealcoating and Crack Sealing
<br />35,000
<br />0
<br />105,000
<br />156,000
<br />Contract Services
<br />45,000
<br />37,095
<br />61,750
<br />72,000
<br />Telephone
<br />2,750
<br />1,879
<br />4,000
<br />8,000
<br />Radio
<br />0
<br />0
<br />600
<br />600
<br />Internet
<br />0
<br />0
<br />0
<br />0
<br />Travel Expense
<br />750
<br />60
<br />1,250
<br />1,000
<br />Insurance
<br />16,0 00
<br />9,018
<br />44,000
<br />22,950
<br />Gas and Electric Utility
<br />9,300
<br />6,305
<br />13,500
<br />21,000
<br />Refuse
<br />1,300
<br />1,117
<br />2,400
<br />1,600
<br />Re airs/Maint Contractual Bldg
<br />2,000
<br />1,133
<br />5,000
<br />5,000
<br />
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