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CITY OF WHITE BEAR LAKE, MN
<br />FUNCTION:..
<br />FUND:
<br />ANNUALBUDGET
<br />DEPT. & DIV:
<br />ACCT. Nt7:
<br />Public 5afet
<br />Genera!
<br />Public Safety
<br />Fire
<br />1000 -1210
<br />SUMMARY OF
<br />EXPENDITURES
<br />1?>r:'
<br />:2 �2 i.2..1
<br />PERSONAL SERVICES
<br />5105
<br />6117
<br />Salaries-reg. employees.
<br />Overtime : reg. employees
<br />160,178
<br />16A 86.1
<br />125;939
<br />140;977
<br />309;085
<br />Bi19
<br />Salaries -temp.. employees
<br />121820
<br />,
<br />23
<br />139;771
<br />80Q
<br />130,000
<br />121,198
<br />8;000
<br />68;026
<br />6122
<br />8124
<br />PERA
<br />FICA/Medicare
<br />10,587
<br />4,989.
<br />14,700
<br />21,139
<br />52;760
<br />6126
<br />Fire'Relief
<br />23,061
<br />23.1,628
<br />30,762
<br />232;194
<br />15;t395
<br />231,000
<br />12,099
<br />241,11a
<br />10,449
<br />6128.
<br />6131.
<br />Insurance contrib.
<br />HeaEth Savings.Acct. Contrib.
<br />15;218
<br />19;230
<br />20,i95
<br />20195
<br />21,Z00
<br />21,200
<br />6156
<br />Volunteer Life Insurance
<br />.52,722
<br />5,832
<br />46;359
<br />5,835
<br />53;000:
<br />5;835
<br />5D,400
<br />2,400
<br />0,400
<br />6138
<br />6148
<br />WorKer's compensation
<br />Dater benefits
<br />70,00.0
<br />7.3,500
<br />78,545
<br />78,645
<br />1Q3,650
<br />6,490
<br />1,825
<br />1,825
<br />9 250
<br />Total Personal Services
<br />691,044
<br />724,014.
<br />678,834
<br />6.91,074
<br />.635,7.00
<br />sUPP) IES
<br />6210
<br />6220
<br />Office supplies
<br />Equipment supplies
<br />568
<br />498
<br />2,000.
<br />1,.800
<br />2,000
<br />fi230
<br />Vehioie supplies
<br />5,338
<br />4,922
<br />2,493
<br />3,441
<br />6,300
<br />.5 50D
<br />3,606
<br />31500
<br />4,000
<br />3,500
<br />6240
<br />Building supplies
<br />5,604
<br />2,535
<br />3,400
<br />2,925
<br />2,125
<br />6250
<br />6272
<br />Other supplies
<br />Motor fuels
<br />5,808
<br />27,915
<br />5.,460
<br />4,080
<br />4,350
<br />6280
<br />Books & periodicals
<br />7,168
<br />2.,570.
<br />11,584
<br />240
<br />8,200
<br />4,400
<br />14000
<br />2,800
<br />14,000
<br />6,095
<br />629.0
<br />6295
<br />Uniforms
<br />Small tools
<br />38,696
<br />43291
<br />45,650
<br />30,800
<br />38,800
<br />1,897
<br />6,417
<br />3,000
<br />3,000 1
<br />3,300
<br />Total Supplies
<br />71,971
<br />98,414
<br />t33,850.
<br />67,305
<br />78,170
<br />OTHER SERVICES & CHARGES
<br />6401
<br />Professional services
<br />21,B57
<br />26,755
<br />25,650
<br />24,650
<br />24,100
<br />6402
<br />Data processing
<br />"telephone
<br />4;483
<br />5,135
<br />5;375
<br />5,375
<br />6,000
<br />6411
<br />641Z
<br />Cellular
<br />4;014
<br />3,936.
<br />1,80D
<br />3,015
<br />3;535
<br />6421
<br />Water and Sewer
<br />2,045
<br />447
<br />58
<br />2,00.0.3.970
<br />:5,160
<br />6422
<br />Electric
<br />26,.11.6
<br />18,915
<br />20,500
<br />200
<br />20,500
<br />20,500
<br />6423
<br />Natural gas
<br />6.091
<br />5,247
<br />5,500
<br />8,400
<br />8,500
<br />6434
<br />General. Liab. insurance
<br />9,561
<br />9,561
<br />9,561
<br />1 9,5.61
<br />9,561
<br />6436
<br />6445
<br />Vehicla Uab. Insurance.
<br />Postage
<br />13,D39
<br />603
<br />1..3,039
<br />13,039
<br />13;039
<br />1.3,039
<br />6449
<br />Inhouse printing
<br />177
<br />2.26
<br />34
<br />800
<br />500
<br />300
<br />100
<br />600
<br />250
<br />6450
<br />Outside printing
<br />293
<br />494
<br />700
<br />700
<br />900
<br />6460
<br />Subscriptionlmembershlps.
<br />1.,643
<br />2,693
<br />1,900
<br />2,105
<br />2,105
<br />6470
<br />6485
<br />Training
<br />Travel allowance
<br />2.1,349
<br />21,719:
<br />22,8n0
<br />28,000
<br />29,800
<br />6492
<br />65D5
<br />Advertising
<br />Equipment maint, service
<br />925.
<br />5,843
<br />9,291
<br />2,000
<br />12,000
<br />1;000
<br />10,400
<br />2,000
<br />12,500
<br />6608
<br />Shop. maint. service
<br />10,557
<br />6.510
<br />Vehicle maint. service
<br />15,266
<br />15,365
<br />21.550
<br />14,500
<br />14,950
<br />E51.5
<br />Building plaint. service
<br />21;363
<br />17,034.
<br />20,000
<br />18,000
<br />20,150
<br />6555
<br />Equipment:rental.
<br />54
<br />400
<br />100
<br />100
<br />6560
<br />Other contractual svc
<br />9,890
<br />10;414
<br />15,000.
<br />15 8170
<br />13,075
<br />total Other Services &Charges
<br />LO8,115
<br />16b,605
<br />1B1,075
<br />179,715
<br />188,726
<br />CAPITAL.OUTLAY
<br />7120
<br />Building
<br />7140
<br />Equipment
<br />1,785
<br />Total Capital Outlay
<br />1.,785
<br />L2,,915
<br />Total
<br />983,033
<br />943,759
<br />938,094
<br />902,595
<br />
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