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26 EMERG SVC/CIVIL DEF
<br />Part-time Reg Employee
<br />FICA/Medicare
<br />Repair & Maintenance
<br />Travel, Conf & Schools (1)
<br />Memberships, Dues & Subs
<br />Electric/Gras Utilities
<br />Miscellaneous
<br />TOTAL EMERG SVC/CIVIL DEF
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2013 2014 2015 2015 2016
<br />Actual Actual Budget Estimated Budget
<br />$ 766 $ 1,065 $ 1,400 1,100 $ 1,150
<br />59 82 110 87 91
<br />112 112 150 112 150
<br />76 500 100 200
<br />100 140 150 170 200
<br />98 76 115 100 110
<br />412 38 500 100 500
<br />$ 1,547 $ 1,589 $ 2,925 $ 1,769 $ 2,401 -17.91%
<br />Change
<br />(1) Ramsey County has shared in the annual conference / training costs attended by Don Smiley in prior years. The reimbursement rate is
<br />approximately 80%.
<br />27 ANIMAL CONTROL
<br />2013
<br />Actual
<br />2014
<br />Actual
<br />Boarding services 3,477
<br />Goose/Deer Control 490
<br />TOTAL ANIMAL CONTROL $ 3,967 $
<br />31 STREETS
<br />Regular Employee (1)
<br />Part -Time Employee
<br />PERA/RHSP
<br />FICA/Medicare
<br />Health Insurance
<br />Life Insurance
<br />Motor Fuels & Lubricants
<br />Rental - Uniforms & Rugs
<br />Operating Supplies/Equipment
<br />Tires - Repair & Purch
<br />Maint Materials & Supplies
<br />Signs
<br />Repair & Maintenance
<br />Sweeper
<br />Telephone, Cellular
<br />Travel, Conf & Schools
<br />Notices & Publications
<br />Contract Labor
<br />Street Striping
<br />Crackfalling & Sealcoating (2)
<br />Memberships, Dues & Subs
<br />Electric/Gas Utilities
<br />Miscellaneous
<br />TOTAL STREETS
<br />(1) The 2016 wages are budgeted at a
<br />(2) The 2016 budget amount is based
<br />crack sealing.
<br />2013
<br />Actual
<br />3,859
<br />690
<br />2015
<br />Budget
<br />4,100
<br />500
<br />4,549 $
<br />2015
<br />Estimated
<br />4,000
<br />4,600 $ 4,000
<br />2014 2015
<br />Actual Budget
<br />2015
<br />Estimated
<br />2016
<br />Budget Change
<br />4,100
<br />500
<br />$ 4,600 0.00%
<br />2016
<br />Budget Change
<br />$ 89,004
<br />4,110
<br />7,563
<br />6,907
<br />14,444
<br />178
<br />11,854
<br />1,448
<br />8,706
<br />762
<br />49,056
<br />8,212
<br />6,619
<br />630
<br />1,075
<br />1,425
<br />1,565
<br />9,029
<br />65,394
<br />150
<br />2,290
<br />204
<br />$ 93,838
<br />230
<br />7,383
<br />7,062
<br />12,246
<br />163
<br />11,618
<br />378
<br />13,903
<br />658
<br />26,580
<br />8,291
<br />10,822
<br />3,889
<br />1,141
<br />1,175
<br />932
<br />7,817
<br />17,658
<br />234
<br />5,262
<br />196
<br />$ 92,970
<br />4,110
<br />7,435
<br />7,425
<br />12,400
<br />160
<br />12,200
<br />1,500
<br />11,300
<br />1,100
<br />35,000
<br />8,500
<br />9,000
<br />2,100
<br />1,030
<br />1,750
<br />50
<br />12,000
<br />85,000
<br />175
<br />3,500
<br />150
<br />$ 290,625 $ 231,476 $ 308,855
<br />$ 92,970
<br />2,500
<br />6,975
<br />7,115
<br />14,530
<br />160
<br />12,000
<br />1,500
<br />10,000
<br />700
<br />24,000
<br />8,290
<br />15,000
<br />7,925
<br />1,225
<br />1,450
<br />12,000
<br />95,000
<br />325
<br />5,500
<br />150
<br />$ 319,315
<br />$ 96,135
<br />4,100
<br />7,685
<br />7,665
<br />15,985
<br />160
<br />13,000
<br />1,500
<br />10,000
<br />1,100
<br />35,000
<br />8,500
<br />12,000
<br />5,000
<br />1,250
<br />1,750
<br />22,000
<br />98,000
<br />200
<br />5,500
<br />150
<br />$ 346,680 12.25%
<br />2 1/2% scale increase, along with appropriate step increases.
<br />on a expected cost of $1.25 per square yard for approximately 61,500 sqare yards and $20,000 for
<br />10
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