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LITTLE CANADA FIRE DEPARTMENT
<br />1990 BUDGET
<br />1988 -1989 1989 -1990
<br />1. NSP $3,300.00 $3,300.00
<br />2. Telephone 2,000.00 1,500.00
<br />3. Remunerations 21,000.00 22,000.00
<br />4. Insurance Premiums 19,000.00 20,000.00
<br />5. Preparation of Financial Statements 3,000.00 3,000.00
<br />6. Pager Replacement and Repair 1,000.00 2,000.00
<br />7. Special Activities 5,000.00 5,500.00
<br />8. Firemanship Training & Supplies 3,000.00 3,000.00
<br />9. MN State Convention 3,000.00 3,000.00
<br />10. Fire Prevention 1,500.00 1,500.00
<br />11. Oxygen Service 600.00 700.00
<br />12. Bookeeping Supplies 600.00 600.00
<br />13. Capital City Regional Meeting 75.00 75.00
<br />14. Dues & Subscriptions to Fire Assn. 550.00 600.00
<br />15. Donations 50.00 50.00
<br />16. Cleaning Trucks 350.00 400.00
<br />17. Cleaning Departments 600.00 650.00
<br />18. Gas & Oil for Trucks 1,500.00 1,500.00
<br />19. Gas Allowance for Private Vehicles 2,250.00 2,350.00
<br />20. Truck Maintenace & Repair 7,000.00 8,500.00
<br />21. Building Maintenance & Repair 2,500.00 2,500.00
<br />22. Maintenance & Repair of Fire Equipment 1,500.00 1,500.00
<br />23. Replacement of Protective Fire Equipment 1,500.00 2,000.00
<br />24. New Fire Equipment 2,000.00 2,500.00
<br />25. Photographic Supplies 500.00 500.00
<br />26. Attorney Fees 600.00 700.00
<br />27. Dress Uniforms 600.00 700.00
<br />28. Chief's Convention 1,400.00 1,400.00
<br />29. Physicals 1,000.00 1,200.00
<br />30. Contingency Fund (Hazardous Materials) 1,200.00 1,200.00
<br />31. Salary .00 5,000.00
<br />32. Garage Rent and Heating .00 3,500.00
<br />Loan Payment 6,000.00 6,000.00
<br />Total $94,175.00 $108,925.00
<br />(+ $14,750.00)
<br />Capital Improvements:
<br />New Self Contained Breathing Apparatus .00 $25,000.00
<br />Truck Refurbish .00 15,000.00
<br />Total .00 $40,000.00
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