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get 2011
<br />11 1111 'I mpIg
<br />20 Ci9 iri l
<br />,
<br />2 tl
<br />e
<br />Full -time Salaries _
<br />1 87,917
<br />1
<br />$
<br />1
<br />1
<br />Fire Officer Salaries
<br />$
<br />20,550
<br />$
<br />,7aa
<br />�
<br />28,saa
<br />103
<br />Overtime Wages
<br />$
<br />-
<br />$
<br />3,500
<br />$
<br />3,500
<br />105
<br />Fire Incidents 1
<br />$
<br />28,021
<br />$
<br />43,000
<br />$
<br />38,000
<br />106
<br />Rescue Incidents
<br />$
<br />55,924
<br />$
<br />48,000
<br />$
<br />52,000
<br />107
<br />Weekly Training
<br />$
<br />31,045
<br />$
<br />25,000
<br />$
<br />30,000
<br />108
<br />Maintenance Drills
<br />$
<br />15,852
<br />$
<br />12,000
<br />$
<br />12,000
<br />109
<br />Fire Prevention Wages
<br />$
<br />6,763
<br />$
<br />10,000
<br />$
<br />10,000
<br />112
<br />Medical Class Instructor Safari
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />120
<br />Payroll Taxes
<br />$
<br />39,108
<br />$
<br />32,000
<br />-
<br />130
<br />Payroll Benetitsl
<br />$
<br />33,779
<br />$
<br />32,000
<br />142
<br />Unemployment (
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />150
<br />Workers Comp insurance...
<br />_.._.. 23,768
<br />$
<br />25,000
<br />180
<br />Relief Association
<br />$
<br />25,000
<br />$
<br />25,500
<br />$
<br />25,500
<br />Total Personnel
<br />$
<br />467,728
<br />$
<br />481,074
<br />$
<br />514,681
<br />Supplies
<br />201
<br />Office Supplies/Printing
<br />$
<br />3,343
<br />$
<br />6,000
<br />3,000
<br />202
<br />_ Sid Cleaning Supplies (Toiletry, soap, mops)
<br />$
<br />2,178
<br />$
<br />2,300
<br />$
<br />2,100
<br />203
<br />Batteries (AA, AAA, C, D, 9V)
<br />$
<br />-
<br />$
<br />1,400
<br />$
<br />1,000
<br />204
<br />Small Tools/Equipment ( <$5000)
<br />$
<br />_
<br />$
<br />12,000
<br />$
<br />16,000
<br />205
<br />Fire Pagers I
<br />$
<br />-
<br />$
<br />$
<br />1,800
<br />212
<br />Fuel and Lubricants (17 Vehicles)
<br />$
<br />10,678
<br />$
<br />15,000
<br />$
<br />12,000
<br />213
<br />Vehicle Cleaning Supplies(soap, towels, squeegees)
<br />$
<br />65
<br />$
<br />500
<br />$
<br />500
<br />216
<br />Medical Supplies /EMT supplies / Books
<br />$
<br />3,008
<br />$
<br />4,000
<br />$
<br />2,700
<br />217
<br />Community Orienting Supplies
<br />$
<br />1,468
<br />$
<br />3,000
<br />$
<br />2,000
<br />218
<br />Uniforms/Coat/Pant/Boots/Badges/Pins
<br />$
<br />9,284
<br />$
<br />17,000
<br />$
<br />15,200
<br />219
<br />Misc. Supplies
<br />2,292
<br />$
<br />1
<br />$
<br />1,500
<br />Total Supplies
<br />$
<br />32,3116
<br />$
<br />62,200
<br />$
<br />57,800
<br />Contracted Services
<br />301
<br />Accounting & Audit Services (Circle Pines)
<br />$
<br />10,865
<br />$
<br />10,000
<br />; $
<br />11,000
<br />302
<br />Recruiting / Retention / Backgrounds __..
<br />$
<br />-
<br />$
<br />2
<br />$
<br />2,000
<br />307
<br />Fire Consulting 1
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />308
<br />Medical Physicals/nYt Testing OSHA,
<br />$
<br />4,678
<br />$
<br />5,600
<br />$
<br />5,60 -
<br />320
<br />IT Service (Roseville IT) I
<br />$
<br />7,867
<br />$
<br />8
<br />321
<br />Communincations ( Station Phones/Cell
<br />$
<br />11,285
<br />$
<br />16,000
<br />$
<br />13,
<br />322
<br />Postage / Shipping._..m _._.......
<br />$
<br />433
<br />$
<br />400
<br />° $
<br />400
<br />331
<br />Training / Travel / Meals I Banquet
<br />$
<br />33,180
<br />$
<br />14,000
<br />' $
<br />19,000
<br />349
<br />Legal Advice / Attorne
<br />$
<br />165
<br />$
<br />-
<br />$
<br />-
<br />350
<br />FIRE- Publishing/Printing
<br />$
<br />-
<br />$
<br />-
<br />$
<br />600
<br />361
<br />Prop and Liabllty Insurance _
<br />$
<br />22,069'
<br />$
<br />24,000
<br />$
<br />23,000
<br />380
<br />Utilities I
<br />$
<br />20,576
<br />$
<br />27,000
<br />$
<br />22,000
<br />385
<br />800 mhz Radio User Fees
<br />2,410
<br />$
<br />2,000
<br />$
<br />1,000
<br />Total Contracted Services
<br />B
<br />$
<br />105,662
<br />$
<br />108,867
<br />$
<br />105,600
<br />
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