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CITY OF WHITE BEAR LAKE. MN
<br />ANNUAL BUDGET
<br />FUNCTION:
<br />FUND:
<br />DEPT. & DIV'
<br />ACCT. NO:
<br />Public Safety
<br />�1000-1210
<br />Public Safety
<br />General
<br />Fire
<br />SUMMARY OF EXPENDITURES
<br />PERSONAL SERVICES
<br />6105
<br />Salaries-reg: employees
<br />161,604
<br />.160,178
<br />203,817
<br />174,440 126,939
<br />6117
<br />5119
<br />6122
<br />Overtime - reg. employees
<br />Salaries -temp. employees
<br />PERA
<br />.321
<br />123,017
<br />11 j446
<br />121,820
<br />10,587
<br />Boo
<br />141,000
<br />150790
<br />800 800
<br />127,000 130,000
<br />15,105 14,700
<br />6124
<br />6126
<br />618
<br />2 .
<br />6131
<br />6136
<br />6158:
<br />6148
<br />FICA/Medicare
<br />Fire.Ralief.
<br />Insurance ccntdb.
<br />Health Savings AdcL Contrib.
<br />Volunteer Life. Insurance
<br />Workers compensation
<br />Other benefits
<br />23,656
<br />228,8.53,
<br />14,355
<br />69,267
<br />5 ' 832
<br />36,774.
<br />23,061
<br />231,628
<br />15,216
<br />52.722
<br />5,832
<br />70,000
<br />2 . 2jR15
<br />230,0.00
<br />15,045
<br />.69,300
<br />5,635
<br />73P5OO
<br />19,445 15,895
<br />231j000 231,000
<br />19,230 20195
<br />53,000 :53,000
<br />5.835 0j835
<br />73-15.00 78P645
<br />6.490 1,825
<br />Total Personal Services
<br />67.5,131
<br />691.044
<br />779.602
<br />725t845 678,834
<br />SUPPLIES
<br />62.10.
<br />6220
<br />6230
<br />6240
<br />6256
<br />6272
<br />6280
<br />Office supplies
<br />Equipment supplies.
<br />Vehicle supplies
<br />Building -supplies
<br />Other supplies.
<br />Motor fuels
<br />Books & periodicals
<br />2P266
<br />4,581.
<br />1,000
<br />4,027
<br />5,241
<br />8,170
<br />971
<br />568
<br />5338
<br />4922
<br />5:004
<br />5,808
<br />7168
<br />.2:570
<br />3.350
<br />6,.300
<br />5.,500
<br />41000
<br />5,370
<br />8,0.00
<br />4,115
<br />2,000 2,000
<br />4,900 6;300
<br />5,500 5.5.00.
<br />4,000 3,400
<br />14,200 5,400
<br />8.000 9,200
<br />3,350 4 ' 400
<br />6290
<br />6295
<br />Uniforms
<br />Small tools
<br />19,150
<br />1,608_-2-97
<br />38,696
<br />42,000
<br />3.006
<br />.42,000 .45.650
<br />3POOD 3,000
<br />.Total Supplies
<br />47,014.
<br />71,971
<br />61,715
<br />86,950 8300
<br />OTHER SERVICES & CHARGES
<br />6401
<br />Professional services
<br />7722
<br />21,857
<br />26,215
<br />31j650. 25.650
<br />.6402
<br />6411
<br />6412
<br />6422
<br />6423
<br />6434 434
<br />6436
<br />4 .
<br />645
<br />�6449
<br />6450
<br />Data processing
<br />Telephone
<br />Cellular
<br />Electric
<br />Natural gas
<br />GeneralLiab. insurame.
<br />Vehicle Liab. insurance
<br />Postage
<br />Inhouse printing
<br />Outside'prl6ting
<br />3:852
<br />3,903
<br />21941
<br />18,613
<br />.5,447
<br />.9,561
<br />13,039
<br />612
<br />211
<br />746
<br />4,483
<br />4,014
<br />2,045
<br />20,116
<br />5,091
<br />gpw
<br />13,039
<br />@03
<br />177
<br />..2-93
<br />5 ' 375
<br />21285
<br />5.660
<br />18,000
<br />8,000.
<br />0,561
<br />13.039
<br />800
<br />660
<br />71.5
<br />5,375. 5.375
<br />3.060 1,800
<br />2.000 2,000
<br />20,500 20,500
<br />5j500 5,50.0
<br />0.561 9,561
<br />13,039 13.039
<br />800 800
<br />3b.0 500
<br />650 700
<br />$460
<br />5ubscriptiarVmemberships
<br />11286
<br />1,643
<br />1.975
<br />1,000. 1,900
<br />6470
<br />Training
<br />21,011
<br />21.349
<br />2.Z968
<br />27,800 22-18{)0
<br />6492
<br />Advertising
<br />.3,661
<br />925
<br />2,O0O.
<br />2,000 2P000
<br />6505
<br />ice
<br />Equipment maint service
<br />6,375
<br />5,843
<br />9,450
<br />12,000 12,000
<br />.6508
<br />SF op maint * service
<br />11,737
<br />10,557
<br />6510
<br />Vehicle maint. service
<br />24,399
<br />15,266
<br />21.550
<br />21,550 21,550
<br />&515
<br />6555.
<br />Building maint-service
<br />Equipment rental
<br />13j842
<br />71
<br />21,363
<br />10,300
<br />...37.5
<br />20,000 20,000
<br />375 40.0
<br />6560
<br />Other contractual Svc
<br />15 . P,707
<br />9.890
<br />15,575
<br />13,000 15,000
<br />Total Other Services.: &:Charges
<br />.164,666
<br />168,115
<br />174;343
<br />186,060 181, 5:
<br />CAPITAL OUTLAY
<br />7120
<br />Building
<br />7140
<br />Equipment
<br />I ;686
<br />1 ;785
<br />Total Capital Outlay
<br />1,686
<br />1,785
<br />Total
<br />888,491
<br />932P915
<br />1,035,660
<br />998,855 943,759
<br />
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