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ACCOUNT NO. ACCOUNT NAME <br />1985 BUDGET <br />PROPOSED <br />1986 <br />FIRE DEPARTMENT <br />101 - 9205 -150 Print & Publish <br />101 - 9206 -150 Utilities <br />101 - 9212 -150 Contract Service <br />101 - 9311 -150 Other Mat & Sup <br />101 - 9422 -150 Pension Plan <br />101-9504 -150 Other Imp. <br />TOTALS <br />POLICE <br />101 - 9212 -151 <br />101- 9213-151 <br />TOTALS <br />FIRE MARSHALL <br />101- 9101 -152 <br />101 - 9203 -152 <br />101- 9303 -152 <br />101 - 9310 -152 <br />101 - 9410 -152 <br />101 -9411 -152 <br />TOTALS <br />AMENDED <br />1 986 <br />.00 .00 <br />200.00 200.00 <br />66,525.00 70,600.00 <br />.00 .00 <br />13,500.00 14,175.00 <br />6,000.00 6,000.00 <br />86,225.00 90,975.00 <br />Other Cont. Service .00 <br />.00 <br />Cont. Sv, Ramsey Co. 235,940.00 230,600.00 <br />235,940.00 230,600.00 <br />Regular Employee <br />Travel, Conf., Sch <br />Office Supplies <br />Books & Periodicals <br />PERA <br />FICA <br />PROTECTIVE INSP <br />101 - 9101 -153 Regular Employee <br />101-9102 -153 Temp Employee <br />101 - 9103-153 Electric Insp. <br />101 - 9201 -153 <br />101 - 9202 -153 <br />101 - 9203 -153 <br />101 - 9205 -153 <br />101 - 9303 -153 <br />101 - 9310 -153 <br />101 - 9311 -153 <br />101 - 9409 -153 <br />101 - 9410 -153 <br />101 - 9411 -153 <br />101- 9416 -153 <br />101 - 9417 -153 <br />101- 9422 -153 <br />TOTALS <br />Postage <br />Telephone <br />Travel, Sch., Conf. <br />Print & Publish <br />Office Supplies <br />Books & Periodicals <br />Other Mat & Sup <br />Subscriptions & Memb <br />PERA <br />FICA <br />Hospitalization <br />Life Insurance <br />Pension <br />ANIMAL CONTROL <br />101 - 9212 -154 Contract Sv. <br />TOTALS <br />8,075.00 <br />400.00 <br />100.00 <br />.00 <br />425.00 <br />541.00 <br />9,541.00 <br />18,845.00 <br />3,000.00 <br />1,000.00 <br />60.00 <br />.00 <br />2,690.00 <br />300.00 <br />100.00 <br />200.00 <br />.00 <br />200.00 <br />753.00 <br />1,263.00 <br />1,320.00 <br />150.00 <br />.00 <br />29,881.00 <br />4 <br />4,272.00 <br />4,272.00 <br />8,424.00 <br />450.00 <br />100.00 <br />.00 <br />424.00 <br />602.00 <br />10,000.00 <br />19,656.00 <br />2,000.00 <br />1,800.00 <br />.00 <br />.00 <br />2,600.00 <br />100.00 <br />500.00 <br />200.00 <br />50.00 <br />200.00 <br />885.00 <br />1,406.00 <br />2,000.00 <br />150.00 <br />.00 <br />31,547.00 <br />4,488.00 <br />4,488.00 <br />