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CITY OF WHITE BEAR:LAKE, MN
<br />ANNUAL BUQGF;T
<br />FUNCTION'
<br />U
<br />FUND:
<br />DEPT. & DIV:
<br />ACCT. NO;
<br />7Geoeral
<br />Public Safety
<br />Public Safety_
<br />Fire.
<br />1000-1210I
<br />SUMMARY OF EXPENDITURES:
<br />NOW'
<br />A
<br />PERSONAL SERVICES
<br />6105 Sallades-reg. employees
<br />180,799
<br />161,604
<br />179,220
<br />1.61:,337:
<br />203,817
<br />�6117 OVefflMe.7 reg, employees
<br />577
<br />327
<br />800
<br />.800
<br />800
<br />6119 Salaries -temp, employees
<br />126,482
<br />123,017
<br />133iOOO
<br />1.23,000
<br />141,000
<br />6122 PERA
<br />13,747
<br />1 1,44Q
<br />14,390
<br />963
<br />12,963
<br />15,790
<br />6124 FICA/Medicare
<br />25,325
<br />23,668
<br />26,505
<br />18,356
<br />221915
<br />6126 FIre Relief
<br />216,807
<br />220,853
<br />230,006
<br />230j00D
<br />230,000
<br />6128 Insurance contnb.
<br />141355
<br />14.355
<br />15,OBI
<br />15;216
<br />16;045
<br />0131 Health Savings Acct. Contrib.
<br />57,772
<br />69,267
<br />09.100
<br />54,300
<br />69,300.
<br />E136Volunteer. Life Insurance
<br />4,200
<br />5P832
<br />5,8N
<br />5,832
<br />5,635
<br />6138 Workees compensation
<br />33,649
<br />351774
<br />33,712
<br />70,000
<br />73,500
<br />Total Personal Services
<br />673,803
<br />675,131
<br />7.01,840
<br />691,804
<br />779,662
<br />SUPPLIES
<br />6210 Office supplies
<br />2.206
<br />2.255
<br />3,350
<br />.3.350
<br />3,350
<br />6220: Equipment supplIes
<br />2,848
<br />4,581
<br />5j300
<br />61300
<br />6,300
<br />6230 Vehicle supplies
<br />1,561
<br />1,000.
<br />6,600
<br />.51500
<br />5,560
<br />6240 Building -supplies
<br />3,744
<br />4,027
<br />4,080
<br />4,iD80
<br />4,060
<br />6250 Other supplies
<br />9,110
<br />5,241
<br />5j370
<br />:5,370
<br />6,370
<br />6272 Motor fuels
<br />13,414.
<br />8,1170
<br />10,000
<br />8i0o0
<br />8,000
<br />6280 Books & periodicals
<br />459
<br />971
<br />3,850
<br />3.850
<br />4J 16
<br />6290 Uniforms
<br />29,589
<br />19,150
<br />5 .
<br />0 .
<br />:42,00
<br />30.000
<br /><000.
<br />6295. Small tools
<br />1,340
<br />1,608
<br />.3,000
<br />3.000
<br />.3,000
<br />Total Supplies
<br />64,267
<br />47,014
<br />82.450
<br />69.450
<br />81.715
<br />OTHER SERVICES 8 CHARGES
<br />6401 Professional services
<br />12,788
<br />7,722
<br />26,115
<br />18,115
<br />26,215.
<br />6402 Bata processing
<br />4,611
<br />3.882
<br />51715.
<br />41500
<br />51375
<br />641.1 Telephone
<br />3779
<br />3,903
<br />4,050
<br />4,o50
<br />2,285
<br />8412 Cellular
<br />2:951
<br />2,941
<br />3j560
<br />3,500
<br />.5,660
<br />6422 Electric
<br />19,151
<br />18613
<br />182000
<br />18i000
<br />18,000
<br />6423 Natural gas
<br />8,055
<br />5:447
<br />81000.
<br />8,000
<br />.84000
<br />8434 General Uab;. insurance
<br />9.413
<br />9,561
<br />glsbi.
<br />9,561.
<br />91561.
<br />0436 Vehicle Liab. Insurance.
<br />12,837
<br />13,039
<br />131039
<br />13,039.
<br />131039
<br />6445 Postage
<br />712
<br />51.2
<br />800
<br />800
<br />800
<br />6449 Inhouse printing
<br />233
<br />211
<br />500
<br />500
<br />600
<br />6450 Outside printing
<br />825
<br />746
<br />715.
<br />715
<br />715
<br />.0.460 SubscriptlWmeMerships
<br />i j603
<br />1.28.6
<br />1,07.5
<br />1,975.
<br />1,975
<br />6470 1raining
<br />25,558
<br />21,011
<br />24,950
<br />23,758
<br />22,968
<br />6485 Travel allowance
<br />1 j500
<br />6492 Advertising
<br />403
<br />.3001
<br />2'Ob'D
<br />2.000
<br />2,000.
<br />65.05 Equipment maint. service..
<br />60852
<br />6:375
<br />941.5
<br />91415
<br />9,450
<br />6509 Shop maint, service
<br />8j484
<br />111737
<br />1.2:675
<br />12,675
<br />6510 Vehicle maint. service
<br />28,848
<br />24,599
<br />23,650
<br />21,550
<br />21,550
<br />6515 Building maint. service
<br />19,677
<br />13,842
<br />9,100
<br />10,240
<br />10,300
<br />.6555 Equipment. rental
<br />71
<br />375 75
<br />376
<br />375
<br />6560 Other contractual SVC
<br />8510
<br />15,707
<br />14,840
<br />12'833
<br />15.675
<br />Total Other Services & Charges
<br />1176t190
<br />164i666.
<br />188 375%.
<br />176,601
<br />1741343:
<br />cAPiTAL-OUTLAY
<br />7120 BuIlding
<br />7140 Equipment
<br />1,303.
<br />1,680
<br />5,000
<br />Total Capital Outlay
<br />1,803
<br />106
<br />5.000
<br />Total
<br />915,653.
<br />888j07
<br />977,666.,
<br />9381865
<br />1,64660
<br />
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