|
CITY OF WHITE BEAR LAKE, MN ANNUAL BUDGET
<br />.FUNCTION:
<br />DEPT. & DIV:
<br />Public Safety
<br />Public Safety
<br />Fire
<br />SUMMARY OF EXPENDITURES
<br />_�l€i=
<br />PERSONAL SERVICES
<br />6105
<br />Salaries -rag. employees
<br />161,604
<br />182,765
<br />(21,162)
<br />.6117
<br />Overtime - reg. employees
<br />$27
<br />1,040
<br />(713)
<br />81.19
<br />5alades4emp, employees
<br />123,017
<br />114,OR0
<br />9,017
<br />6122
<br />PE.RA
<br />11,446
<br />17,666.
<br />(61220)
<br />6124
<br />FICA/Medicare
<br />23,656
<br />19;438
<br />4,217
<br />6126
<br />Fire. Relief
<br />228,853
<br />200,000
<br />28,853
<br />6128
<br />Insurance contrib,
<br />14,355.
<br />14;355
<br />6131
<br />Health Savings Acot. Contrib.
<br />69,267
<br />69,300
<br />(33)
<br />6136
<br />Volunteer Life Insurance
<br />5,832
<br />44290
<br />1,542.
<br />6138
<br />Worker's compensation
<br />36774
<br />.33,649
<br />3125
<br />Total Personal Services
<br />675,131
<br />e56,5o5
<br />1S 626
<br />SUPPLIES
<br />6210
<br />Office supplies.
<br />2,265
<br />3,360
<br />(1,084)
<br />6220
<br />Equipment supplies
<br />4,581
<br />4,300
<br />281
<br />6230
<br />Vehicle supplies
<br />1,000
<br />5,500
<br />(415oo)
<br />6240
<br />Building supplies
<br />4,027
<br />3,900
<br />127
<br />6250
<br />Other supplies
<br />5,241
<br />5,370
<br />(129)
<br />6272
<br />Motor fuels
<br />8,170
<br />14,000
<br />(5,830)
<br />6280
<br />Books: & periodicals
<br />971
<br />3,850
<br />(2,879)
<br />6290
<br />Uniforms
<br />1%150
<br />42,000
<br />(221850)
<br />6295
<br />Small tools
<br />1,608
<br />3,000
<br />1 392
<br />Total Supplies
<br />47,014
<br />85.270
<br />(38,256)
<br />OTHER SERVICES 8, CHARGES
<br />6491
<br />Professional services
<br />7,722
<br />21,095
<br />(13,373)
<br />6402.
<br />Data processing
<br />3,682
<br />5,650
<br />(1768)
<br />641.1
<br />Telephone
<br />3;90.3
<br />4,050
<br />(147}
<br />6412
<br />Cellular.
<br />2,94:1
<br />3;957
<br />(1,016)
<br />6422.
<br />Electric
<br />18,613
<br />19.,600
<br />(987)
<br />6423
<br />Natural gad.
<br />5,447
<br />8,260
<br />(2,813)
<br />643.4
<br />General Liab; insurance
<br />.9,561
<br />9,561
<br />6436:
<br />Vehicle. Liab. Insurance
<br />13,039
<br />13,039
<br />6445
<br />Postage
<br />5.12
<br />800
<br />(288)
<br />64-49
<br />Inhouse printing
<br />211
<br />500
<br />(289).
<br />6450
<br />Outside printing
<br />746
<br />9.50
<br />(204)
<br />6460
<br />Subscription/membershlps
<br />1,286.
<br />1,890
<br />(604)
<br />6470
<br />Training..
<br />21,011
<br />24,7so
<br />(3;749)
<br />8485
<br />Travel allowance
<br />6492
<br />Advertising
<br />3,661
<br />2,000
<br />1,661
<br />6505
<br />Equlpment:maint. service.
<br />6,375
<br />9265
<br />(2;890)
<br />6806
<br />Shop mainf. service
<br />11,737
<br />12,675
<br />(938)
<br />6510
<br />Vehicle maint. sesyice
<br />24,399
<br />23,050
<br />1,349
<br />6515
<br />Building.maint: service:
<br />13,842
<br />8,750
<br />5,092
<br />5556
<br />Equipment rental
<br />71
<br />375
<br />(304)
<br />6560
<br />Other contractual svc
<br />15,707
<br />13,540
<br />.2,167
<br />Total Other.Serv.& Charges
<br />1.64;856.
<br />183,767
<br />19 101
<br />CAPITAL OUTLAY
<br />7140
<br />Equipment
<br />168e
<br />5,000
<br />3,314
<br />Total.Gapital Outlay
<br />1 686
<br />5,000
<br />3,314
<br />Total
<br />888 497
<br />930 542
<br />42,W
<br />226,853
<br />200,000
<br />28,853
<br />Less: Fire R.611ef
<br />659.644
<br />730,542 1
<br />(70,898)
<br />Net: Char es
<br />
|