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CITY OF WHITE BEAR LAKE, MN
<br />ANNUAL BUDGET
<br />FUNCTION'
<br />DEPT.
<br />& DIV'
<br />I
<br />Public
<br />Safety
<br />P u b lie Safe
<br />Fire
<br />SUMMARY OF EXPENDITURES
<br />PERSONAL SERVICES
<br />6106
<br />saiaries-te.g. employees
<br />160,178
<br />1791220
<br />(19,042)
<br />6117
<br />oveitime - reg: employees
<br />.800
<br />6119
<br />Salaries-temp..ernployees
<br />121,820
<br />133TOOD
<br />(11,180)
<br />6122
<br />PERA
<br />10,587
<br />14,390
<br />(3803)
<br />6124
<br />FICA/Medicare
<br />23,061
<br />20,505
<br />2,555
<br />61�26
<br />Fire Relief
<br />231-1625
<br />230,000
<br />1 j628
<br />6128-
<br />insurance contrib.
<br />15,215
<br />16,081
<br />135
<br />6131
<br />Health Savings-Acct. Contrib.
<br />52,722
<br />69.,30D
<br />(16,578)
<br />6136
<br />Volu . nteer Life.Insurarice
<br />5 jOU
<br />5,832
<br />6138
<br />Worker's compensation
<br />70,000
<br />33712
<br />36;288
<br />Total Personal services
<br />691,044
<br />741,840
<br />10,796
<br />SUPPLIES
<br />6210
<br />offtesupplies
<br />568
<br />3,350
<br />(2,78.2)
<br />6220
<br />Equipment supplies
<br />5,338
<br />5,300
<br />38
<br />6230
<br />Vehicle supplies
<br />4,922
<br />5,500
<br />(678)
<br />6240
<br />Building. supplies
<br />00
<br />4PQ80
<br />.924
<br />6250
<br />01 her supplies .
<br />5.808
<br />5j370
<br />438
<br />0272
<br />Motor fuels
<br />7j168
<br />10,000
<br />RM)
<br />62BO
<br />Books & peftdioalS
<br />2,570
<br />3,850
<br />(1,280)
<br />6290
<br />Uniforms
<br />38,696
<br />42,00.0
<br />.(3,304)
<br />6295
<br />small tools
<br />1,897
<br />3,06 1
<br />(1,103)
<br />Total supplies
<br />r71,971
<br />82,450
<br />(10,479)
<br />OTHER SERVICES & CHARGES
<br />6461
<br />Professional services
<br />21,857
<br />26,115
<br />(4 258)
<br />6402
<br />Data processing
<br />4,483
<br />5,715.
<br />(1,23.2)
<br />6411
<br />Telephone
<br />4,014:
<br />4.050
<br />(98)
<br />6412
<br />Cellular
<br />2.04.5.
<br />31600
<br />.(1,455)
<br />6422
<br />Electric
<br />20,116
<br />18,000
<br />2,116
<br />6423
<br />Natural gas
<br />5,091
<br />8.000
<br />(2.900)
<br />6434
<br />General Liab. insurance
<br />9j561
<br />9,561
<br />6436
<br />VehicteLiab. insurance
<br />10n
<br />13,039.
<br />6445
<br />Postage .
<br />603
<br />Boo
<br />.(197)
<br />6449
<br />16house printing
<br />177
<br />500
<br />(323)
<br />6450
<br />OuWde printing
<br />20
<br />715
<br />(422)
<br />6460
<br />Subscrt . ptiori/membershipa
<br />1,643
<br />1.1975
<br />(332)
<br />6470.
<br />Train . ing
<br />21,349
<br />24,950
<br />(21601)
<br />6485
<br />TraVel allowance
<br />6492
<br />Advertising
<br />925
<br />2,000
<br />(1 1 U75)
<br />6505
<br />Equipment mainti service.
<br />5.843
<br />9,415
<br />(3,572)
<br />6508.
<br />Shop maint. service
<br />10,557
<br />1IP675
<br />(2PI 18)
<br />6510
<br />Vehicle:.maint. service:
<br />15,266
<br />23,050
<br />(7P784)
<br />6515
<br />Building irn-aint,seirvice
<br />.21.363
<br />POO
<br />12P263
<br />5655
<br />Equipment rental
<br />375
<br />(375)
<br />6560.
<br />Other Contractual sve
<br />9,890
<br />14,840
<br />Total Other S ervA Cha r9es
<br />168p115
<br />188,375
<br />(20,262)
<br />CAPITAL OUTLAY
<br />7140
<br />Squipm . ent
<br />1,785
<br />Total Capital Outlay
<br />1,785.
<br />5P0O0
<br />Total
<br />�29 15
<br />977,665.
<br />44,750
<br />Less:. Fire - Relief
<br />�31,628
<br />230 �600
<br />1,628
<br />Net: Charges.
<br />701,281
<br />747,6e5
<br />(46,378)
<br />
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