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2019 <br />Little Canada Fire Department <br />2017 Actual 2018 Budget 2019 Budget % Change <br />Expense <br />Total 100 Building 18,225.51 16,168.47 22,238.24 37.5% <br />Total 200 Compensation 172,468.33 176,642.11 186,244.17 5.4% <br />Total 240 Administration 24,224.26 61,918.37 60,550.09 -2.2% <br />Total 300 Professional Services 6,099.59 5,658.07 4,804.00 -15.1% <br />Total 350 Special Activities 24,983.67 29,356.02 26,842.57 -8.6% <br />Total 400 Operations 78,468.06 77,294.96 74,160.52 -4.1% <br />Total 490 Fire Prevention 4,242.83 5,366.96 4,436.56 -17.3% <br />Total 500 Training 38,277.09 29,487.68 21,090.89 -28.5% <br />610 New Truck 84,106.61 <br />700 Non-budgeted Items 164,430.70 <br />800 Captial Improvements <br />Total Expense 615,526.65 401,892.64 400,367.04 -0.4% <br />Total Budgeted Expenses 366,989.34 401,892.64 400,367.04 -0.4% <br />10% Operating Reserve 40,189.26 40,036.70 -0.4% <br />Total Budgeted Expenses & Reserves 442,081.90 440,403.75 -0.4% <br />8/16/2018 1:58 PM Page 1 of 114