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CEf Y OF ' GEM LAKE 1995 BUDGE '::>DETAILS <br />• Mali..•... CLA SIF}CATIDM:OF:ACCOUNT <br />:DETAIL <br />SLiMMA1 Y .F.X)LANAT(ON <br />i vs 7994 <br />300.000 <br />GENERAL FUND DISBURSEMENTS <br />301.000 <br />LAW ENFORCEMENT SERVICES (Ramsey County) <br />43.450 <br />From Details <br />2,764 <br />301.100 <br />Patrol Deputies <br />33,476 <br />1995 Contract Budget <br />971 <br />301.200 <br />Investigation Deputies <br />4,776 <br />1995 Contract Budget <br />892 <br />301.300 <br />Property Fleet Assistant <br />572 <br />1995 Contract Budges <br />69 <br />301.400 <br />Dare Deputy <br />886 <br />1995 Conlract Budget <br />56 <br />301.500 <br />Equipment & Maintenance <br />3.478 <br />1995 Contract Budget <br />505 <br />301.800 <br />Traffic Deputy <br />893 <br />1995 Contract Budget <br />4 <br />301.700 <br />Contingency Fund <br />1995 Contract Budget <br />0 <br />Power Shift <br />1995 Contract Budget <br />0 <br />301.800 <br />Radio Charge <br />2,818 <br />1995 Contract Budget <br />132 <br />301.900 <br />RevenueslReimbursements <br />(3,249) <br />1995 Contract Budget <br />134 <br />302.000 <br />FIRE & PARAMEDIC SERVIVES (White 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 Details <br />(4,132) <br />303.109 <br />Mayor <br />1,700 <br />No Change <br />0 <br />303.200 <br />Four COunoilrnembers <br />303.210 <br />Clair Nielsen <br />728 <br />No Change <br />0 <br />000.220 <br />Patrick Igo <br />728 <br />No Change <br />0 <br />303.230 <br />Roland Birkebak <br />728 <br />No Change <br />❑ <br />303.240 <br />Constance Kunin <br />728 <br />No Change <br />0 <br />303.390 <br />Treasurer <br />2,420 <br />No Change <br />❑ <br />303.400 <br />City Clerk <br />2,420 <br />No Change <br />0 <br />303.500 <br />Assistant Clerk <br />1,268 <br />Need Eslimate Reduction <br />(4.132) <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 />215 <br />No Change <br />0 <br />303.612 <br />City Paid MedicareirMedicaid (1.45%) <br />215 <br />No Change <br />0 <br />303.820 <br />Social Security Contribulion (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 />_ <br />921 <br />No Change <br />0 <br />303.660 <br />Miscellaneous <br />0 <br />No Change <br />0 <br />304.000 <br />ZONING & INSPECTION SERVICES <br />5,964 <br />_ <br />From Details <br />350 <br />304.100 <br />Building Inspector <br />2,640 <br />No Change <br />0 <br />304-20❑ <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 />2,009 <br />Reduction Estimate <br />350 <br />304.500 <br />Gopher State One -Call <br />130 <br />No Change <br />❑ <br />304.900 <br />Miscellaneous <br />550 <br />No Change <br />❑ <br />305.000 <br />STREET MAINTENANCE <br />10,708 <br />From Details <br />2,208 <br />305,100 <br />Slreet Sweeping <br />1,100 <br />No Change <br />❑ <br />305.200 <br />Snowplowing <br />1.600 <br />No Change <br />0 <br />305.300 <br />Street Repairs <br />7,208 <br />Resurlace Areas 2 & 3 <br />3,208 <br />305.400 <br />Street Lighting <br />800 <br />Reduction Estimate <br />(1,000) <br />306.000 <br />PERMIT SURCHARGES <br />100 <br />From Details <br />❑ <br />306.190 <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 />097.000 <br />LEGAL EXPENSE <br />6,020 <br />From Details <br />0 <br />307.100 <br />Cily Prosecuting Attorney <br />307.110 <br />Arraignments @ $0 <br />0 <br />No Change <br />❑ <br />307.120 <br />Omnibus Hearings @ $50 <br />120 <br />No Change <br />0 <br />307.130 <br />Pre -Trials @ $50 <br />700 <br />No Change <br />0 <br />307.140 <br />Court -Trials @ $50 <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 />307.170 <br />Billable Services <br />470 <br />No Change <br />0 <br />307.190 <br />Other Prosecution Mailers <br />0 <br />No Change <br />0 <br />307.200 <br />City Attorney <br />307.210 <br />Non -Billable City Expenses <br />1,000 <br />No Change <br />0 <br />307.220 <br />Billable City Expenses <br />250 <br />No Change <br />0 <br />307.300 <br />Legal Publications <br />609 <br />No Change <br />0 <br />307.900 <br />Other Legal <br />0 <br />, <br />No Change <br />0 <br />308.000 <br />GENERAL & ADMINISTRATIVE <br />11,860 <br />From Details <br />(953) <br />308.100 <br />Membership Dues <br />308.110 <br />Vadnais Lake Area Waler Management Assn. <br />6DD <br />Increase Estimate <br />100 <br />908.120 <br />League of 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 />Intl. Conlerence Building Officials (JCBO) <br />125 <br />Increase Estimate <br />25 <br />308.290 <br />Publishing P. Printing <br />900 <br />Reduction Estimate <br />(18) <br />308.300 <br />Stationary & Supplies <br />1,500 <br />No Change <br />❑ <br />308.460 <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 />No Change <br />0 <br />308.430 <br />Dishonesty Bonds For Mayor & Council <br />380 <br />Increase Estimate <br />5 <br />308.440 <br />MN Dept. Rev. Worker's Comp, Reimbursement <br />Cl <br />No Change <br />❑ <br />308.459 <br />City Council Personal Accident Policy <br />119 <br />Increase Estimate <br />10 <br />308.500 <br />Banking <br />398.519 <br />Check Printing <br />0 <br />No Change <br />0 <br />398.520 <br />Service Charges <br />0 <br />Reduction Eslimate <br />(400) <br />file: c-lgemlakelaccounls11995195bugr01.wk1 <br />