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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 />Repairs/Maint Imp Not Bldgs
<br />2,500
<br />3,510
<br />7,000
<br />7,500
<br />Repairs/Maint Contractual Equip
<br />2,500
<br />4,992
<br />6,000
<br />6,500
<br />Rentals - Buildings
<br />500
<br />0
<br />500
<br />0
<br />Uniforms
<br />500
<br />1,494
<br />500
<br />1,200
<br />Miscellaneous
<br />2,500
<br />2,684
<br />6,000
<br />6,500
<br />Dues & Subscriptions
<br />500
<br />125
<br />500
<br />500
<br />Conferences & Training
<br />500
<br />595
<br />1,500
<br />1,300
<br />Clean-up Days
<br />12,0 00
<br />9,368
<br />12,000
<br />10,000
<br />Buildings
<br />0
<br />0
<br />0
<br />0
<br />Vehicles
<br />_
<br />0
<br />0
<br />0
<br />0
<br />Other Equipment
<br />7,380
<br />5,159
<br />12,250
<br />13,000
<br />Transfer Out
<br />199,488
<br />124,566
<br />200,439
<br />310,872
<br />Public Works
<br />593,698
<br />392,734
<br />744,809
<br />966,553
<br />!Subtotal
<br />Lighting
<br />18'000
<br />21,069
<br />23,000
<br />25,000
<br />ng Supplies
<br />6,000
<br />4,316
<br />6,000
<br />6,000
<br />tter/Calendar
<br />5'000
<br />0
<br />5,000
<br />4,000
<br />Miscellaneous
<br />7'100
<br />1,045
<br />7,100
<br />6,000
<br />Subtotal Sanitation
<br />18,100
<br />5,361
<br />18,100
<br />16,000
<br />Parks
<br />Full-time Salaries
<br />52,660
<br />43,786
<br />54,569
<br />64,361
<br />Part-time Salaries
<br />25,658
<br />15,231
<br />31,946
<br />28,990
<br />PERA Contributions
<br />4,331
<br />2,916
<br />1,971
<br />4,023
<br />FICA Contributions
<br />4,856
<br />3,687
<br />5,364
<br />5,788
<br />Medicare Contributions
<br />1,136
<br />862
<br />1,254
<br />1,354
<br />Health/Dental insurance
<br />7,241
<br />6,239
<br />12,224
<br />19,362
<br />Workers' Compensation _
<br />2,585.
<br />2,558
<br />4,763
<br />6,384
<br />Office Supplies
<br />250
<br />0
<br />450
<br />500
<br />Fuel
<br />2,200
<br />747
<br />2,640
<br />2,400
<br />Shop Materials
<br />500
<br />53
<br />1,000
<br />550
<br />Chemicals
<br />1,000
<br />950
<br />2,500
<br />1,500
<br />Equipment Parts
<br />4,000
<br />1,269
<br />5,000
<br />3,000
<br />Building Repair Supplies _
<br />500
<br />455
<br />500
<br />500
<br />Landscaping Materials
<br />5,000
<br />1,388
<br />7,000
<br />7,000
<br />Small Tools & Minor Equipment
<br />1,000
<br />321
<br />2,000
<br />2,500
<br />Telephone
<br />1,000
<br />685
<br />1,000
<br />1,000
<br />Travel Expense _
<br />0
<br />336
<br />0
<br />500
<br />Insurance (vehicle)
<br />3,500
<br />_ 2,078
<br />3,000
<br />4,489
<br />Gas and Electric Utility
<br />7,600
<br />4,171
<br />8,800
<br />8,400
<br />Refuse
<br />2,400
<br />2,024
<br />2,640
<br />2,640
<br />Repairs/Maint Contractual Bldg
<br />2,000
<br />0
<br />1,200
<br />500
<br />Repairs/Maint Imp Not Bldgs
<br />30,000
<br />10,668
<br />7,500
<br />10,000
<br />Repairs/Maint Contractual Equip
<br />1,000
<br />1,564
<br />1,000
<br />1,000
<br />Rentals - Buildings
<br />3,000
<br />5,165
<br />4,000
<br />4,400
<br />Uniforms
<br />200
<br />0
<br />413
<br />5 00
<br />Miscellaneous
<br />200
<br />1,875
<br />500
<br />500
<br />Dues & Subscriptions
<br />_
<br />100
<br />125
<br />100
<br />100
<br />Conferences & Training
<br />0
<br />0
<br />0
<br />100
<br />Transfer Out
<br />18,000
<br />18,000
<br />20,000
<br />20,000
<br />Subtotal Parks. __. _. _
<br />186,912 _
<br />127,153
<br />__789,047 _
<br />206,440 _.
<br />Total General Fund
<br />2,712,115
<br />2,215,392
<br />3,566,804
<br />3,956,308
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