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CITY OF GEM LANE: 1991 BUDGET - REVISED 01 APRIL 1991 <br />Page 3 <br />CLASSIFICATION OF GENERAL FUND DISBURSEMENTS <br />LAW ENFORCEMENT (Ramsey County) <br />FIRE & PARAMEDIC (White Bear Lake) <br />SALARIES OF CITY. EMPLOYEES <br />Mayor <br />Four Councilmewbers <br />Treasurer 1314 Salary) <br />City Clerk <br />Assistant Clerk <br />ZONING v INSPECTION SERVICES <br />Building inspector <br />Heating Inspector <br />Plumbing Inspector <br />Septage Inspector <br />Toning Administrator <br />STREET MAINTENANCE <br />Street sweeping <br />Snewplowing <br />Street Repairs <br />Street Lighting <br />PERMIT SURCHARGES <br />Building Permits <br />Sewer Access Charge Permits <br />LEGAL EXPENSE <br />City Prosecuting Attorney <br />City Attorney <br />Legal publications <br />Other Legal <br />GENERAL & ADMINISTRATIVE <br />Membership Dues <br />Publishing & Printing <br />Stat.i:onary.& Supplies <br />Insurance <br />Banking <br />Curbside Recycling <br />Engineering <br />Internal Revenue Service IMadicare/hedicaid) <br />Miscellaneous <br />IntergovernMental Meetings <br />Subscriptions <br />Outside Services <br />PLANNING COMMISSION <br />Publishing b Printing <br />outside Planning Services <br />Miscellaneous <br />FUCTIONS <br />Salaries -Election Judges A Ballot Counters <br />Publishing 3 Miscellaneous <br />MISCELLANEOUS <br />Transfer To Sewer Fund <br />Certificate Of Deposit <br />Other Miscellaneous <br />TOTAL GENERAL FUND DISBURSEMENTS <br />REVISED <br />BUDGET <br />APPROVED <br />VARIATION <br />$43,000.00 <br />$43,000.00 <br />435000.00 <br />0.00 <br />13,700.00 <br />13,700.00 <br />14,000.00 <br />13o0.00) <br />14., 930- 00 <br />1,540,00 <br />1,540.00 <br />0.00 <br />�', 640. 00 <br />21640.00 <br />0.00 <br />11650.00 <br />1, 650.OLo <br />0.00 <br />2,200:00 <br />2,200.00 <br />0.00 <br />000 <br />0.00 <br />0.00 <br />4,5G.04 <br />4,500.00. <br />0.00 <br />.500.00. <br />500.00 <br />0.00 <br />010, 0.0 <br />400.00 <br />0.00 <br />Soo.-00 <br />500.0 <br />0.00 <br />1,000.00 <br />1,000.0 <br />0.00 <br />21.7.00. 00 <br />500.00 <br />500.00 <br />6.00 <br />750.00 <br />750, 00 <br />0.0 <br />750.00 <br />750.00 <br />0.00 <br />700.00 <br />900.00 <br />(200.00) <br />100.00 <br />100.00 <br />100.00 <br />0.06 <br />0.00 <br />0.00. <br />0.00 <br />8� 640.00 <br />.7, 240. CO <br />8, 000.00 <br />{76 +.0(1) <br />600.00 <br />11200.00 <br />(400. 001 <br />600.00 <br />700.00 <br />(1.00.00) <br />0.00 <br />0.00 <br />0.00 <br />12,595.00 <br />I,.500:00 <br />1,500.00 <br />0:00 <br />500.00 <br />500:00 <br />0.00 <br />500.00 <br />1500.00 <br />0.00 <br />2,006.00 <br />.2, Poo. 00 <br />0.00 <br />415.00 <br />0..00 <br />415.00 <br />2,600.00 <br />21000.00 <br />0.00 <br />5,000.00 <br />5, 000.00 <br />0.00 <br />24OiOO <br />240.00 <br />0.00 <br />60.00 <br />0.00 <br />60.00 <br />100,00 <br />0. 00 <br />100.00 <br />280.00 <br />0100 <br />250.00. <br />2,120.00 <br />0.00 <br />0. i+0 <br />0.00 <br />21000,00 <br />2,000.00 <br />0.00 <br />$20.00 <br />20.00 <br />0..00 <br />0.00 <br />0.00 <br />0.00 <br />0100 <br />0.0.0 <br />0.00 <br />0.00 <br />11900.00 <br />0.00 <br />0.00 <br />0.00 <br />0: 00 <br />0.00 <br />0.00 <br />1,500.00 <br />3,.840.00 <br />(1,940.00) <br />$99,685.00 <br />$99,685.00 $102,530.00 <br />(2,845.00) <br />