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Approved Plan D Printed 7/28/2010 <br /> 2011 LJFD Operating Budqet <br /> TOTALS 2011 2010 % <br /> pq Totals Totals Change <br /> 2 DEPARTMENTAL OPERATIONS $ 1,084,950.42 $ 996,293.31 8.90% <br /> 6 STATION OPERATIONS $ 270,055.00 $ 273,379.00 -1.22% <br /> GRAND TOTALS $ 1,355,0.05.42 $ 1,269,672.31 6:72% <br /> Cities Share of Budget <br /> ARDEN HILLS (28.0%) $ 379,401.52 $ 356,777.92 6.34% <br /> NORTH OAKS (13.8%) $ 186,990.75 $ 173,945.11 7.50% <br /> SHOREVIEW (58.2%) $ 788,613.15 $ 738,949.28 6.72% <br /> 2011 BUDGET TOTALS $ 1,355,005.42 $ 1,269,672.31 6.72% <br /> 2009 2010 <br /> BUDGET HISTORY $ 1,189,692.46 $ 1,269,672.31 <br /> %of Increase over Previous Year 9.57% 6.72% <br /> BUDGET NOTES: <br /> * Weeknight shifts M-Th 5-9pm 3/4 year. $45,608 <br /> * Insurance for Shoreview Building insurance(Sta. 3&4)$1,150 <br /> * SCBA&N-95 Fit Test$2,150 <br /> Approved Operating Budget D <br /> Approved 7/21/2010 Page 1 of 8 Plan D <br />