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<br />PROPOSED! 2007 LJFD BudQet 7/25/2006
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<br />TOTALS Station Station Station Station 2007 2006 %
<br />1 2 3 4 Totals Budget Change
<br />............*****....,.....****_.""******.***.**.......******* .............. **............"'............". **** *....**** **.. w*.' .** ..**.....***............, ... .............." ............ ..", ....."'............. **** ** It. .. .*.... ....................* 11'..... ***.................
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<br />1 Departmental Operations 5105.49174 $105,491,74 $110.49174 5105.49174 $426,96697 $401,00174 6.48%
<br />2 Training 516,972.60 $16,972.60 $16,972.60 $16,972,60 567,890,40 $59,741.40 13,64%
<br />3 Station Operations $133,065.57 $128,89469 5'30.41433 5129,703,53 $522,07812 5519,22398 0.55%
<br />..........*..""........ ...******.w......_**...**.....****......* .w*_..... ***** ."'...."...... ***...*..."'''' **.... ....... "........ **...........**..* .****... .w.w*_.. **..... ** *. *..... ........... "'........... ....... .... *.*... *."""",.,w ......... ..................
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<br />GRAND TOTALS 5255,529,91 5251,35903 $257,87867 5252,167,87 $1,016,935.50 $979,967.12 377%
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<br />ARDEN HILLS (27.1%) $275,589,00 Difference $17,857.65 $257,73135 693%
<br />NORTH OAKS (13.5%) 5137,286,00 In Budget I 53,03051 5134,25549 226%
<br />SHOREVIEW (59.4%) 5604,059,00 >>>>>> 51607873 5587,980,27 273%
<br />,...*.'*.'*......... **.......... ..... **...***+........
<br />..................................................... ..................... 536,966 89 5979,967,11 3,77%
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<br />2007 Operating Budget TOTALS $1.016.934.00
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<br />2001 2002 2003 2004 2005 2006 2007
<br />Budget History $650,517,52 $721,172.90 5782,463,63 $856.463,63 5904,76679 $979,96712 $1,016,935,50
<br />% of Increase over Previous Year #VALUE! 10,86'10 8,50'10 9.46% 5.64% 8,31% 3.77%
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<br />General Fund Balance as of 05/11/06 $239,161,72
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<br />Departmental Operations Station Station Station Station Totals 2006 %
<br />1 2 3 4 Budget Change
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<br />1 Administrative' $2,177.50 $2,177.50 $7,177,50 $2,177.50 $13,710,00 $12,199,83 124%
<br />2 Events 52,82000 $2.820,00 $2,82000 $2,820,00 $11,28000 $10.400,00 8 5%
<br />3 Insurance' 517,24300 $17.243,00 $17,243,00 $17,243,00 $68,972.00 $63,800,00 8,1%
<br />4 LJVFD Benefit $18,507,81 $18.507,81 $18,507,81 $18,507,81 $74,03124 $71,875.00 3,0%
<br />5 Medical Exams $775,00 $775,00 5775,00 $775,00 $3,100,00 $2,900,00 6,9%
<br />7 Physical Fitness 51,39250 $1,392,50 $1,392,50 $1,392,50 $5,57000 $5.570,00 0,0%
<br />8 Public Fire Education $4.41375 $4,413,75 $4.41375 $4.41375 $17,65500 $17,048,00 3,6%
<br />9 Professional Fees $2,565,00 $2,565.00 52.565.00 $2,56500 $10.260,00 $10,260,00 0,0%
<br />10 Refreshments $971.00 $971,00 $971,00 $971.00 53,88400 $3.300,00 17,7%
<br />11 Safety Committee $90,00 $90,00 $90.00 $90,00 $360.00 $320,00 12,5'1,
<br />12 Staff Compensation $52,46118 $52.461,18 $52.461,18 $52,46118 $209,844,73 $191.528,91 9,6%
<br />13 Staff Professional Development $2,075,00 $2,075,00 $2.07500 $2.07500 $8.300.00 $11.80000 -29,7%
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<br />Totals $105.491,74 $105.491,74 $110,491,74 $105.491,74 $426,96697 $401,001,74 6,48%
<br />. Shoreview budget adds!
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<br />Page 1 of 11 proposed 2007budgetversion2
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