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CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2016 2017 2018 2018 2019 %
<br />21 POLICE Actual Actual Budget 10/31 Budget Change
<br />Ramsey County (1)1,321,303$ 1,416,136$ 1,517,611$ 1,282,702$ 1,614,396$
<br />Hearing Officer (2)375 400 500 400 500
<br />Ramsey County Dispatch 66,623 66,986 70,350 52,021 73,870
<br />TOTAL POLICE 1,388,301$ 1,483,522$ 1,588,461$ 1,335,123$ 1,688,766$ 6.31%
<br />2016 2017 2018 2018 2019 %
<br />23 FIRE DEPARTMENT Actual Actual Budget 10/31 Budget Change
<br />Pension Plan - City (1)31,000$ 31,000$ 31,000$ 31,000$ 31,000$
<br />Pension Plan - State (2)58,771 61,254 55,000 60,554 55,000
<br />Operating Expense (wtr/swr)1,134 1,050 1,951 1,050
<br />Contracted Service (3)331,190 361,082 370,895 370,895 369,370
<br />Grounds Upkeep/Miscellaneous 850 1,598 1,600 - 1,600
<br />TOTAL FIRE DEPARTMENT 422,945$ 454,934$ 459,545$ 464,400$ 458,020$ -0.33%
<br />2016 2017 2018 2018 2019 %
<br />24 FIRE MARSHAL Actual Actual Budget 10/31 Budget Change
<br />Contracted Services 27,002$ 23,494$ 28,840$ 17,631$ 29,700$
<br />Code Books 254 - - - -
<br />TOTAL FIRE MARSHAL 27,256$ 23,494$ 28,840$ 17,631$ 29,700$ 2.98%
<br />2016 2017 2018 2018 2019 %
<br />25 PROTECTIVE INSPECTION Actual Actual Budget 10/31 Budget Change
<br />Regular Employee (1)132,809$ 139,647$ 144,270$ 118,729 149,000$
<br />Electrical Inspector 11,261 36,057 12,800 11,042 14,400
<br />PERA/RHSP 11,219 11,727 11,550 11,553 11,930
<br />ICMA 380 370 370 - -
<br />FICA/Medicare 10,439 10,811 11,040 9,224 11,400
<br />Short Term Disability - - - - 310
<br />Health Insurance 14,985 16,909 18,680 14,292 18,680
<br />Life Insurance 342 360 360 278 380
<br />Abatement Costs - - 1,500 - 1,500
<br />Telephone, Cellular 496 429 530 383 500
<br />Travel, Conf & Schools 5,364 4,500 6,000 2,945 6,000
<br />Mileage - Falcon Heights 114 54 - 482 -
<br />Membership & Dues 80 - 80 65 80
<br />Miscellaneous (2)- - - 2,485 -
<br />PROTECTIVE INSPECTION 187,489$ 220,864$ 207,180$ 171,478$ 214,180$ 3.38%
<br />(2) We contract for this service on behalf of the contract group. The reimbursement of other cities share of costs is included in revenue.
<br />(1) Includes payments to Ramsey County for additional coverage at Hoggsbreath.
<br />(1) Fire relief funding.
<br />(3) See attached Fire Department Budget. $31,000 of fire relief funding has been deducted from contracted amount, see comment #1.
<br />(1) The 2019 wages are budgeted at a 3% scale increase, along with appropriate step increases.
<br />(2) 2016 includes a catch-up for 2013 supplemental state fire aid. It's a 10 year program and will end in 2022
<br />(2) Includes a prorated share of the costs for hiring a new City Administrator.
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