|
}}
<br />i.�
<br />Y.Y. Y � m C=:i
<br />r::BUDC�3�T>
<br />Y
<br />:�"-"
<br />I"I'II"."
<br />•}X•i{•N!i•: tii•i:•iiiti•itii-i}:i�
<br />��""=":l•'Ia""''I"' � 4�A7% PAT
<br />L I I ,II III'IIIIIII
<br />'II I
<br />II
<br />..k
<br />I "''>:t"".'. 'F"i.�♦.�w"L+"•�"�f[.:"�i.:. y.Y}T,.
<br />..•yi7��.��.s1�l{�,r'�;%!
<br />4.:........M.:.
<br />••••
<br />•nJ•i11 . :yi
<br />l'..: - }n'\�}�=
<br />nn..i.�
<br />v:
<br />»
<br />q.��I •r;
<br />300 00li'
<br />GENERAL FUND DISBURSEMENTS. ':.>:.::'
<br />301:000'
<br />LAW ENFORCEMENT SERVICES (Ramsey: County)
<br />43,450
<br />From Details'
<br />2,764
<br />301.109
<br />Patrol Deputies
<br />33,476•
<br />1995 Contract' Budge'
<br />971
<br />301.200.
<br />Investigation Deputies
<br />4,776
<br />1995 Contract Bud gel
<br />.892
<br />301.300.
<br />Property:FleetAssistant
<br />.572
<br />1995:ContractBudget
<br />89
<br />301,400
<br />Dare Deputy
<br />B56.
<br />1995 Contract Budget
<br />S6
<br />301.500
<br />Equipment &. Main tenance
<br />.3,478.
<br />1995 Ccn tract Budget
<br />505
<br />301.600
<br />'Trail ic.Deputy
<br />.093
<br />1995 Contract Budget
<br />4
<br />301.700
<br />Conlin gency.Fund
<br />1995 Contract Budget
<br />0
<br />Power Shill
<br />1995 Contract Budget
<br />0
<br />301.800
<br />Radio Charge
<br />.2,618
<br />1995 ContractBudget.
<br />132
<br />301.900
<br />Revenues/Reimbursements
<br />(3,249)
<br />.1995Contract Budget
<br />134
<br />302.900
<br />FIRE &.PARAMEDIC SERVICES (W itta Bear Lake)
<br />10,431
<br />10,431
<br />1995 Contract Estimate
<br />1;049
<br />303.000
<br />SALARIES OF CITY EMPLOYEES'
<br />12.992
<br />From'Oetalls
<br />(4,132)
<br />303.:100
<br />Mayor
<br />1,7c0
<br />No Change
<br />.0
<br />303.200
<br />Four Counoil mambers
<br />303.210
<br />Clair Nielsen
<br />728
<br />No.Changa
<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 />No Change
<br />0
<br />303,400
<br />City Clark
<br />2,420
<br />No Change
<br />0
<br />30.3.500 .
<br />Assistant Clerk
<br />1,268'
<br />Need'Estimale Reducllon.
<br />(4,132)
<br />303,600:
<br />Internal Reve nu e•Service
<br />303.610
<br />Medicare/Medicaid. (2:90 %)
<br />303.611
<br />Employed Paid Medicare.IMedlcaid (1,45%).
<br />215
<br />Nc Change.
<br />:0
<br />303.912
<br />City Phie MedicarefMedicald (1,45%)
<br />215
<br />No. Change
<br />.0.
<br />303.620.
<br />Social. Security Contribution (12.40%)
<br />303,621
<br />Employee Paid.Social Security (6.20%)
<br />921
<br />No Change:
<br />0
<br />303;622
<br />City Paid Social Security (6:20%)
<br />921
<br />No Change
<br />0
<br />303:690
<br />Miscellaneous
<br />.0
<br />No Change
<br />'0
<br />304,000
<br />ZONING.& INSPECTION SERVICES
<br />5,954
<br />From Details
<br />.350
<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 Ad min let rater
<br />.2,c00 •
<br />Reducllon Estimate
<br />: 350
<br />304;500
<br />Gopher State One-LCall
<br />130
<br />No Change
<br />.0
<br />304:906
<br />Miscellaneous.
<br />550
<br />No Change'
<br />:0 •
<br />305,000
<br />STREET MAINTENANCE
<br />10,708
<br />From Details
<br />2;208
<br />305.100
<br />Street Sweeping
<br />1,100
<br />No Change
<br />0..
<br />305.200
<br />Snowplowing
<br />1,600
<br />No Change
<br />0
<br />305.300
<br />Street Repairs
<br />7,200
<br />Resurface Areas 2 &.3
<br />3;200
<br />305.400
<br />Street Lighting
<br />800
<br />Reduction Estimate
<br />(1,000)
<br />306;000
<br />PERMIT SURCHARGES
<br />100
<br />From➢elails
<br />0
<br />306.100
<br />B.ullding Per/rills
<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 />6,020
<br />From.Detalls.
<br />0.
<br />307,100.
<br />City Prosecuting Attorney
<br />307.1.10
<br />Arraignments..@ S0
<br />.0.
<br />No Change
<br />0.
<br />307.120
<br />Omnibus Hearings @ $50 .
<br />120
<br />NoChange
<br />0:
<br />307.130
<br />Pre=Trials@'550
<br />700.
<br />NoChange
<br />0•
<br />307.140
<br />CourtTtials.@•550.
<br />1,300
<br />No Change
<br />:0
<br />307.150
<br />Jury Trials @.5100
<br />700
<br />NoChange
<br />0.
<br />307,160 .
<br />Billable Hours @ S75
<br />080
<br />No Change
<br />0
<br />397.170
<br />Billable Services
<br />470
<br />No Change
<br />0
<br />007.199
<br />Other Pros ecudon. Mattere
<br />0
<br />No Change
<br />0:
<br />307:200
<br />City.Atlorney
<br />307.2.10
<br />. Non -Billable City'Expenses
<br />1,000
<br />No Change
<br />.0.
<br />307.220
<br />BlRehie City Expenses .
<br />250.
<br />No Change.
<br />0
<br />307.300
<br />•. Legal Publications.
<br />600
<br />NoChange
<br />9t
<br />307.900
<br />..other Legal
<br />0
<br />No:Change
<br />0
<br />300,000
<br />GENERAL & ADMINISTRATIVE.
<br />'11,860
<br />From Details
<br />(953)
<br />308,100
<br />Membership Dues
<br />308.110
<br />Vadnais Lake. Area Water Management Assn.
<br />600
<br />Increase' Eeti male
<br />109
<br />308.120
<br />League ci Minnesota Cities
<br />550
<br />Increase Estimate'
<br />50
<br />308.130
<br />Ramsey County League of•Local Governments
<br />250
<br />Increase Estimate.
<br />'25
<br />308.140.
<br />In VI. Conference. Building Olficiats.(ICBO)
<br />125
<br />Increase Estimate.
<br />25
<br />308:200
<br />Publishing•& Printing
<br />900
<br />Reduction Estimate
<br />(10)
<br />308.300
<br />'Stationary.&Supplies
<br />1,500.
<br />No Change
<br />•0'
<br />308,400
<br />Insurance
<br />.308.410
<br />.LMCIT Worker's. Compensation Insurance
<br />375
<br />No Change
<br />0
<br />308:420
<br />LMCIT Municipal Liability Insurance
<br />2,000
<br />Nc Change
<br />0
<br />.308,4.30
<br />Dishonesty Borids:For mayor &.Council
<br />380
<br />Increase. Estimate
<br />5
<br />.308.440
<br />MN Dept. Rev. Worker's Comp. Reimbursement
<br />0
<br />No Change
<br />0
<br />300.450
<br />City Council Personal Accident Policy
<br />110
<br />Increase EsSImate
<br />10
<br />308.500
<br />Banking
<br />.338.510
<br />Check Prinring
<br />0
<br />•
<br />No Change
<br />0
<br />30a:520
<br />Service Charges
<br />0
<br />Reduction Estimate
<br />.(400)
<br />liieS cagomlakslaccaun1s11995195bugt01.wk1
<br />
|