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CITY OF WHITE BEAR LAKE, MN.
<br />ANNUAL BUDGET
<br />FUNCTION'
<br />FUND:
<br />DEPT. &. D IV'
<br />ACCT. NO::
<br />Public Safety
<br />Public Safe y
<br />General
<br />Dispatch
<br />1000-111.4
<br />SUMMARY OF EXPENDITURES
<br />PERSONAL SERVICES
<br />6105
<br />Salaries-reg, Employees
<br />3341980
<br />355,671
<br />367,898
<br />340,606
<br />323j084
<br />6117
<br />Overtime-reg. employees
<br />26,273
<br />21,609
<br />14,000
<br />20,000
<br />20000
<br />6110
<br />Salaries-tehip:.employees
<br />5,544
<br />11,491
<br />6,865
<br />13,765
<br />13,000
<br />.6122
<br />PERA
<br />26j356
<br />28,517
<br />28,952
<br />.27,045
<br />-.25,780
<br />6124
<br />FICA/Medicare
<br />27,$35
<br />29i918
<br />29,740
<br />.28,640
<br />277240
<br />6128
<br />Insurance:contrib
<br />29,493
<br />29,493
<br />80:985
<br />29,245
<br />291380
<br />.6138.
<br />Worker's compensation
<br />2,.565
<br />2,565
<br />2,695
<br />5,700
<br />51985
<br />6140
<br />Severance
<br />4,852,
<br />Total Personal Services ces
<br />454,045
<br />484,116.
<br />481-1:35
<br />465,001
<br />444j369
<br />SUPPLIES
<br />6210
<br />Office.supplies
<br />570
<br />251
<br />900
<br />650
<br />90.0.
<br />6220
<br />Equipment. supplies.
<br />350
<br />3.14
<br />400
<br />400
<br />.400
<br />.6240
<br />Building supplies lies
<br />300
<br />300
<br />300
<br />6280
<br />Books & Periodicals
<br />376
<br />375
<br />375
<br />6290
<br />Uniforms.
<br />1,982
<br />2,861
<br />2,475
<br />.21800
<br />2j800
<br />.6295
<br />Small 1-tools
<br />1,458.
<br />1,500
<br />11200
<br />1,200
<br />Total Supplies:
<br />4,360
<br />3,426
<br />51950..
<br />5,725
<br />5j975
<br />OTHER SERVICES & CHARGES
<br />6401
<br />. Professional. services
<br />1,686
<br />1,686
<br />2,110
<br />1,910
<br />2,260
<br />6402
<br />Data processing
<br />1,616
<br />1,905
<br />2)805
<br />2,320
<br />2,660
<br />6411
<br />Telephone
<br />2,908
<br />3200
<br />3,180
<br />3,250
<br />.
<br />2,900
<br />6413
<br />Radio Communications
<br />.2,878
<br />2:878
<br />2,875
<br />2, 875
<br />2,$75
<br />6422
<br />Electric
<br />5 . 086
<br />4,871
<br />.51100
<br />6,100
<br />5.100
<br />e423
<br />Natural gas
<br />1,49.0
<br />984
<br />1,200
<br />1,000
<br />1.0.00
<br />6434
<br />insurance
<br />General Liab. 1
<br />2,154
<br />2,188
<br />2,188
<br />.2,188
<br />:2 188
<br />F.
<br />6450
<br />Outsld.e printing:
<br />450
<br />NO
<br />450
<br />64.60
<br />Subscriptions/mernberships
<br />.92
<br />.100
<br />100
<br />i6o
<br />6470
<br />Training
<br />1,500
<br />1,500
<br />1,500
<br />648.6
<br />Mileage Reimbursement
<br />6505
<br />Equipment maim. service
<br />800
<br />659
<br />2,150
<br />2050.
<br />1'.150
<br />6515
<br />Building maint.. service
<br />700
<br />700
<br />700
<br />6555
<br />Equipment rental
<br />6560
<br />Other contractual avc
<br />6,562.
<br />16,053.
<br />10,070
<br />7,570
<br />61200
<br />.Total Other Services and Chan
<br />25,362
<br />28,424
<br />34,428
<br />30,863
<br />29,013
<br />Total
<br />483,767
<br />51%5,966
<br />.521,513
<br />.501,589
<br />479i357
<br />
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