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Approved 2010 LJFD Operating Budget 5l1412010 <br /> PHYSICAL FITNESS 2010 2009 % <br /> line Totals Totals Change <br /> 1 Softball Spring League $ 371.00 $ 360.00 3.06% <br /> 2 Fitness Club Reimbursement $ 6,000.00 $ 6,000.00 0.00% <br /> Physical Totals.. $ 6,377 0D�= $ 6,360.00 0.17% <br /> PUBLIC FIRE EDUCATION 2010 2009 % <br /> line Totals Totals Change <br /> 1 North Oaks/Arden Hills Community Events $ 515.00 $ 515.00 0.00% <br /> 2 Open HouselOffice Supplies $ 515.00 $ 515.00 0.00% <br /> 3 Fire Prevention Week Open House $ 515.00 $ 515,00 0.00% <br /> 4 Spring Safety Fair/Safety Camp $ 515.00 $ 515.00 0.00% <br /> 5 Refreshments/PR Events $ 515.00 $ 515.00 0.00% <br /> 6 Handouts/Pamphlets $ 2,060.00 $ 2,060.00 0.00% <br /> 7 Balloons 1 Helium $ 412.00 $ 412.00 0.00% <br /> 8 School/Business Fair Prizes $ 310.00 $ 310.00 0.00% <br /> 9 ShoreviewlSlice Community Events $ 515.00 $ 515.00 0.00% <br /> 10 Media Purchase,VHS DVD Update $ 620.00 $ 620.00 0.00% <br /> 11 Smoke Alarms,CO alarms $ 300.00 $ 1,030.00 -70.87% <br /> 12 Vinyl Picture boards(1) $ 360.00 $ 360.00 0.00% <br /> 13 SeminarslClasses,2 Pub Ed.Comm.Members $ 721.00 $ 721.00 0.00% <br /> Pubiic Fire Education Totals $ 787 .00': $ 8,603.00 8.49% <br /> PROFESSIONAL FEES 2010 2009 % <br /> line Totals Totals Change <br /> 1 Accountant Fees $ 9,548.00 $ 9,270.00 3.00% <br /> 2 Legal Fees $ 2,015.00 $ 2,015.00 0.00% <br /> 3 Payroll Services $ 5,150.00 $ 5,000.00 3.00% <br /> 4 MN Relief Association(MARAC) $ 360.00 $ 360.00 0.00% <br /> Professional"Fee Totals:','., ...: .... .$. f7,OZ3 00 ; $ 16,645.00 2.57% <br /> Approved by Board 7/15/09 Page 3 of 8 Plan B <br />