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2013
<br />GENERAL FUND (101) EXPENDITURES
<br />2011 2012 2013 2013 2014
<br />18 CITY CENTER Actual Actual Budget thru 7/31 Budget Change
<br />4102 Part -time Employee (1) $ 7,473 $ 7,703 $ 8,071 $ 4,397 $ 8,460
<br />4120 PERA (1) 542 558 585 319 630
<br />4122 FICA /Medicare 572 589 617 336 650
<br />4250 Operating Supplies 930 3,195 1,100 1,228 1,500
<br />4290 Bldg. Repair & Maintenance 5,667 2,932 5,000 5,318 5,000
<br />4312 Telephone 9,476 4,555 4,800 2,602 4,000
<br />4700 Contracted Service -Alarm 623 623 650 638 650
<br />4720 Grounds Maintenance 2,546 1,677 2,500 267 2,500
<br />4781 Electric /Gas /Water Utilities 11,050 8,372 9,700 6,292 10,200
<br />TOTAL CITY CENTER $ 38,879 $ 30,204 $ 33,023 $ 21,397 $ 33,590 1.72%
<br />(I) PERA contribution rate in 2014 increases .25% to 7.50% on July 1st.
<br />2011 2012 2013 2013 2014 %
<br />19 OLD FIRE HALL Actual Actual Budget thru 7/31 Budget Change
<br />4102 Part-time Employee $ 1,986 $ 1,513 $ 2,000 $ 660 $ 1,800
<br />4122 FICA /Medicare 152 115 155 52 140
<br />4250 Operating Supplies 1,085 1,275 940 252 900
<br />4290 Repair & Maintenance 5,129 2,261 2,100 174 2,500
<br />4700 Contracted Service -Alarm 632 632 650 316 650
<br />4781 Electric /Gas Utilities 4,461 3,945 4,780 2,695 4,400
<br />TOTAL OLD FIRE HALL $ 13,445 $ 9,741 $ 10,625 $ 4,149 $ 10,390 -2.21%
<br />2011 2012 2013 2013 2014
<br />21 POLICE Actual Actual Budget thru 7/31 Budget Change
<br />4700 Ramsey County $ 1,136,464 $ 1,186,657 $ 1,118,417 $ 694,349 $ 1,158,112
<br />4700 Hearing Officer (1) 1,575 1,125 1,500 100 1,500
<br />4701 Ramsey County Dispatch (2) 57,352 53,903 65,457 32,728 65,914
<br />TOTAL POLICE $ 1,195,391 $ 1,241,685 $ 1,185,374 $ 727,177 $ 1,225,526 3.39%
<br />(1) We contract for this service on behalf of the contract group. The reimbursement of other cities share of costs is included in revenue.
<br />(2) The Joint Powers Agreement called for the 2012 dispatch budget to be allocated based on calls for service. The actual calls for service
<br />for the 2008 -2010 was used establish the 2012 average used for allocation purposes.
<br />2011 2012 2013 2013 2014
<br />23 FIRE DEPARTMENT Actual Actual Budget thru 7/31 Budget Change
<br />4123 Pension Plan - City (1) $ 36,952 $ 15,000 $ 15,000 $ - $ -
<br />4124 Pension Plan - State 38,917 38,731 38,917 1,000 38,731
<br />4250 Operating Expense(wtr /swt) 1,122 2,068 2,000 305 2,000
<br />4700 Contracted Service (2) 292,349 261,119 298,819 224,114 348,842
<br />4720 Grounds Upkeep 163 2,445 165 174 500
<br />TOTAL FIRE DEPARTMENT $ 369,503 $ 319,363 $ 354,901 $ 225,593 $ 390,073 9.91%
<br />(1) The city contribution equals the contracted amount.
<br />(2) See Fire Department provided Budget attached. In 2013 and before, the budget was revised to include operating items in General Fund
<br />and capital items in General Capital Improvement Fund.
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