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CITY OF GEM LAKE: DETAILED BUDGET 1996 BUDGET DETAILS <br />vs. 1995 <br />ACCT N <br />CLASSIFICATION OF ACCOUNT <br />DETAIL <br />I SUMMARY <br />EXPLANATION <br />DETAIL <br />I SUMMARY <br />300.00o <br />GENERAL FUND DISBURSEMENTS <br />301.000 <br />LAW ENFORCEMENT SERVICES (Ramsey County) <br />45.359 <br />From Details <br />1,909 <br />301.100 <br />Patrol Deputies <br />33,933 <br />1996 Contract Budget <br />457 <br />301.200 <br />Investigation Deputies <br />5,196 <br />1996 Contract Budget <br />420 <br />301.300 <br />Property Fleet Assistant <br />709 <br />1996 Contract Budget <br />137 <br />301.400 <br />Dare Deputy <br />895 <br />1996 Contract Budget <br />9 <br />301.500 <br />Equipment & Maintenance <br />4,216 <br />1996 Contract Budget <br />738 <br />301.600 <br />Traffic Deputy <br />917 <br />1 <br />1996 Contract Budget <br />24 <br />301.700 <br />Crime Prevention <br />197 <br />1996 Contract Budget <br />197 <br />Power Shift <br />0 <br />1996 Contract Budget <br />0 <br />301.800 <br />Radio Charge <br />3,098 <br />1996 Contract Budget <br />480 <br />301.900 <br />Revenues/Reimbursements <br />(3,802) <br />1996 Contract Budget <br />(553) <br />302.000 <br />FIRE & PARAMEDIC SERVIVES (White Bear Lake) <br />12,967 <br />1996 Contract Estimate <br />2,536 <br />Fire & Paramedic <br />10,217 <br />1996 Contract Estimate <br />2,286 <br />Fire Inspections <br />2,750 <br />1996 Contract Estimate <br />250 <br />303.000 <br />SALARIES OF CITY EMPLOYEES <br />14,764 <br />From Details <br />1.772 <br />303.100 <br />Mayor <br />1,700 <br />No Change <br />0 <br />303.200 <br />Four Councilmembers <br />303.210 <br />Clair Nielsen <br />728 <br />No Change <br />0 <br />303.220 <br />Patrick Igo <br />728 <br />No Change <br />0 <br />303.230 <br />Roland Birkebak <br />728 <br />No Change <br />0 <br />303.240 <br />Constance Kunin <br />728 <br />No Change <br />0 <br />303.300 <br />Treasurer <br />2.420 <br />1 <br />No Change <br />0 <br />303.400 <br />City Clerk <br />3,600 <br />Requested Change <br />1,180 <br />303.500 <br />Assistant Clerk <br />1,500 <br />Increase Estimate <br />232 <br />303.600 <br />Internal Revenue Service <br />303.610 <br />Medicare/Medicaid (2.90%) <br />303.611 <br />Employee Paid Medicare/Medicaid (1.45%) <br />250 <br />Clerk Salary Request <br />35 <br />303.612 <br />City Paid Medicare/Medicaid (1.45%) <br />250 <br />Clerk Salary Request <br />35 <br />303.620 <br />Social Security Contribution (12.40%) <br />303.621 <br />Employee Paid Social Security (6.20%) <br />1,066 <br />Clerk Salary Request <br />145 <br />303.622 <br />City Paid Social Security (6.20%) <br />1.066 <br />Clerk Salary Request <br />145 <br />303.690 <br />Miscellaneous <br />0 <br />1 <br />No Change <br />0 <br />304.000 <br />ZONING & INSPECTION SERVICES <br />7,844 <br />From Details <br />1,890 <br />304.100 <br />Building Inspector <br />2,640 <br />No Change <br />0 <br />304.200 <br />Heating Inspector <br />290 <br />No Change <br />0 <br />304.300 <br />Plumbing Inspector <br />343 <br />No Change <br />0 <br />304.400 <br />Zoning Administrator <br />4,000 <br />Reduction Estimate <br />2,000 <br />304.500 <br />Gopher State One -Call <br />130 <br />No Change <br />0 <br />304.900 <br />Miscellaneous <br />440 <br />No Change <br />(110) <br />305.000 <br />STREET MAINTENANCE <br />15,960 <br />From Details <br />5,252 <br />305.100 <br />Street Sweeping <br />1,250 <br />No Change <br />150 <br />305.200 <br />Snowplowing <br />1,750 <br />No Change <br />150 <br />305.300 <br />Street Repairs <br />12,160 <br />Resurface Areas 2 & 3 <br />4.952 <br />305.400 <br />Street Lighting <br />800 <br />Reduction Estimate <br />0 <br />306.000 <br />PERMIT SURCHARGES <br />100 <br />From Details <br />0 <br />306.100 <br />Building Permits <br />100 <br />No Change <br />0 <br />306.200 <br />Sewer Access Charge Permits <br />0 <br />No Change <br />0 <br />307.000 <br />LEGAL EXPENSE <br />9,770 <br />From Details <br />3,750 <br />307.100 <br />City Prosecuting Attorney <br />307.110 <br />Arraignments @ SO <br />0 <br />No Change <br />0 <br />307.120 <br />Omnibus Hearings @ $50 <br />120 <br />No Change <br />0 <br />307.130 <br />Pre -Trials @ S50 <br />700 <br />No Change <br />0 <br />307.140 <br />Court Trials @ S50 <br />1,300 <br />No Change <br />0 <br />307.150 <br />Jury Trials @ 5100 <br />700 <br />No Change <br />0 <br />307.160 <br />Billable Hours @ $75 <br />880 <br />No Change <br />0 <br />307A70 <br />Billable Services <br />470 <br />No Change <br />0 <br />307.190 <br />Other Prosecution Matters <br />1,500 <br />Anticipated Need <br />1,500 <br />307.200 <br />City Attorney <br />307.210 <br />Non -Billable City Expenses <br />3,000 <br />Anticipated Need <br />2,000 <br />307.220 <br />Billable City Expenses <br />500 <br />Anticipated Need <br />250 <br />307.300 <br />Legal Publications <br />600 <br />No Change <br />0 <br />307.900 <br />Other Legal <br />0 <br />No Change <br />0 <br />308.000 <br />GENERAL & ADMINISTRATIVE <br />13,245 <br />From Details <br />1,385 <br />308.100 <br />Membership Dues <br />308.110 <br />Vadnais Lake Area Water Management Assn. <br />1,200 <br />Increase Estimate <br />600 <br />308.120 <br />League of Minnesota Cities <br />600 <br />Increase Estimate <br />50 <br />308.130 <br />Ramsey County League of Local Governments <br />275 <br />Increase Estimate <br />25 <br />308.140 <br />Int'I. Conference Building Officials (ICBO) <br />125 <br />No Change <br />0 <br />308.200 <br />Publishing & Printing <br />1,000 <br />Increase Estimate <br />100 <br />308.300 <br />Stationary & Supplies <br />1,500 <br />No Change <br />0 <br />308A00 <br />Insurance <br />308@410 <br />LMCIT Worker's Compensation Insurance <br />400 <br />Increase Estimate <br />25 <br />308.420 <br />LMCIT Municipal Liability Insurance <br />2,200 <br />Increase Estimate <br />200 <br />308.430 <br />Dishonesty Bonds For Mayor & Council <br />400 <br />Increase EstimateEEJ <br />20 <br />308.440 <br />MN Dept. Rev. Worker's Comp. Reimbursement <br />0 <br />No Change <br />0 <br />308.450 <br />City Council Personal Accident Policy <br />125 <br />Increase Estimate <br />15 <br />file: c:\gemlake\accounts\1996\bugt01.wk1 <br />