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I <br />BUDGET <br />. <br />Expenditures <br />Proposed <br />Aug. <br />1, 1977 <br />Expenditures <br />owl <br />to <br />For 1979 <br />July <br />31, 1978 <br />1. <br />Truck Payments <br />$69789.72 <br />$63,78.9.00 <br />2. <br />NSP (Gas & Electric) <br />_2,034.31 <br />29500.00 <br />3. <br />Telephone & Alert Systems <br />22263.53 <br />lv400.00 <br />4. <br />Remunerations <br />89000.00 <br />89000.00 <br />5. <br />Insurance Premiums <br />5,515.00 <br />62100.00 <br />6. <br />Preparation of Financial Statements <br />550.00 <br />750.00' <br />7. <br />Radio Payments <br />29179.56 <br />29500.00 <br />8. <br />Special Activities _ <br />29375.00 <br />39200.00 <br />9. <br />Minnesota State Fire School <br />590.00 <br />12000.00 <br />200.00 <br />10. <br />Firemanship Training School <br />130.25 <br />288.00 <br />500.00 <br />' 11. <br />Minnesota State Fire*Convention <br />44.00 <br />44.00 <br />12. <br />Sewer Charge <br />49.00 <br />67.00 <br />13. <br />` <br />Garbage Pick-up <br />254.18 <br />200.00 <br />14. <br />Fire Prevention Expenses <br />168.00 <br />450.00 <br />15. <br />Oxygen Service <br />199.56 <br />200.00 <br />16. <br />Bookkeeping Supplies <br />52.50 <br />75.00 <br />17...Capitol <br />18. <br />City Regional Meetings <br />Dues And Subscriptions to Fire Associations <br />248.00 <br />27-5.00 <br />19. <br />Donations <br />-0- <br />211.50 <br />50.00 <br />27.5.00 <br />20. <br />Cleaning Trucks <br />258.25 <br />400.00 <br />21. <br />Cleaning Department <br />for <br />593.97 <br />850.00 <br />22. <br />Gas & Oil Trucks <br />23. <br />Gas Allowance for use of private vehicles: <br />488.10 <br />650.00 <br />for Department Business <br />29404.05• <br />39000.00 <br />24. <br />Truck Maintenance & Repair <br />& Repair <br />3,040.21 <br />21500.00 <br />25. <br />'26. <br />Building Maintenance <br />Maintenance &'Repair of Fire Equipment <br />549.66 <br />13,200.00 <br />27. <br />Replacement of Protective Fire Equipment <br />12784.40 <br />2,233.72 <br />19200.00 <br />2,000.00 <br />28. <br />New Fire Equipment <br />145.88 <br />100.00 <br />29. <br />Instructors Training Supplies <br />69.49 <br />75.00 <br />30. <br />American Linen <br />28.72 <br />100.00 <br />31. <br />Photographic Supplies <br />192.00 <br />500.00 <br />' 32. <br />Attorney Fees <br />125..00 <br />250.00 <br />33. <br />Dispatching Service <br />246.89 <br />300.00 <br />34. <br />Dress•Uniforms <br />95- '62 <br />- <br />35. <br />Chippewa Springs <br />' <br />Total <br />$449198.07 <br />$47.700.00 <br />1978 Contract was $45,000.00-, <br />.1979 Contract. requesting . $47_;,700.00 <br />$6,500.00 loan.taken out 1978 <br />to repair <br />roof <br />