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08-28-2019 Workshop & Council packet
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08-28-2019 Workshop & Council packet
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7/28/2021 2:34:18 PM
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2020 <br />Little Canada Fire Department <br />2018 Actual 2019 Budget 2020 Budget % Change <br />Expense <br />Total 100 Building 24,509.51 22,238.24 22,897.92 3.0% <br />Total 200 Compensation 190,530.10 186,244.17 207,204.33 11.3% <br />Total 240 Administration 68,231.48 60,550.09 48,718.35 -19.5% <br />Total 300 Professional Services 4,314.21 4,804.00 5,890.09 22.6% <br />Total 350 Special Activities 27,341.24 26,842.57 27,435.42 2.2% <br />Total 400 Operations 61,779.95 74,160.52 79,527.96 7.2% <br />Total 490 Fire Prevention 3,865.23 4,436.56 4,795.53 8.1% <br />Total 500 Training 22,820.35 21,090.89 22,626.32 7.3% <br />610 New Truck 47,348.59 <br />700 Non-budgeted Items 23,153.98 <br />800 Captial Improvements 16,905.20 <br />Total Expense 490,799.84 400,367.04 419,095.92 4.7% <br />Total Budgeted Expenses 403,392.07 400,367.04 419,095.92 4.7% <br />10% Operating Reserve 40,036.70 41,909.59 4.7% <br />Total Budgeted Expenses & Reserves 440,403.75 461,005.51 4.7% <br />6/27/2019 9:43 PM Page 1 of 1
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