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DRAFTFIRE (101-421)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 14,792 254,828 286,356 134,586 306,082 6.89%
<br />OVERTIME 4102-000 0 0 0 2,861 0 ***
<br />FIRE STIPEND 4109-000 0 42,260 67,600 34,568 62,192 ***
<br />WELLNESS PROGRAM 4108-000 0 388 0 0 108 ***
<br />PERA 4121-000 2,303 37,411 23,341 18,928 39,525 69.34%
<br />SOCIAL SECURITY 4122-000 210 8,141 13,526 6,378 14,158 4.67%
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 ***
<br />VOL FF RETIRE PLAN 4124-000 0 0 62,152 0 0 (100.00%)
<br />HEALTH INSURANCE 4131-000 208 32,564 26,869 13,124 20,972 (21.95%)
<br />LIFE & DISABILITY INSURANCE 4133-000 3 658 711 374 504 (29.11%)
<br />DENTAL INSURANCE 4134-000 85 1,272 1,057 430 1,046 (1.04%)
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 0 14,321 31,474 15,969 30,036 (4.57%)
<br />17,601 391,844 513,086 227,219 474,623 0 0 (7.50%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 1,674 2,000 897 2,000 0.00%
<br />MAINTENANCE SUPPLIES 4211-000 36 933 5,000 2,238 7,500 50.00%
<br />YOUTH PROGRAMS 4213-000 0 0 750 0 750 0.00%
<br />CRIME PREVENTION/SAFETY 4214-000 0 0 3,000 1,118 3,000 0.00%
<br />SMALL TOOLS 4240-000 547 9,609 2,000 1,776 2,800 40.00%
<br />583 12,215 12,750 6,028 16,050 0 0 25.88%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,312 14,804 10,000 2,139 6,045 (39.55%)
<br />OTHER CONSULTANTS 4310-000 1,785 2,006 0 0 0 ***
<br />TELEPHONE 4321-000 45 360 3,000 367 3,000 0.00%
<br />POSTAGE 4322-000 0 0 500 0 500 0.00%
<br />TRAVEL & TUITION 4330-000 10,903 62,451 15,000 1,214 20,000 33.33%
<br />PRINTING & PUBLISHING 4340-000 2,981 3,708 0 0 1,000 ***
<br />NEWSLETTER 4343-000 523 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 12,729 12,875 10,000 4,769 20,000 100.00%
<br />ELECTRICITY 4381-000 0 0 0 0 0 ***
<br />HEAT 4383-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 0 457 1,380 514 1,380 0.00%
<br />33,278 96,661 39,880 9,003 51,925 0 0 30.20%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 511,050 518,360 19,600 61,384 27,000 37.76%
<br />511,050 518,360 19,600 61,384 27,000 0 0 37.76%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 900 807 27,000 7,880 36,614 35.61%
<br />900 807 27,000 7,880 36,614 0 0 35.61%
<br />TOTAL FIRE DEPARTMENT 563,412 1,019,886 612,316 311,514 606,212 0 0 (1.00%)
<br />CITY OF LINO LAKES
<br /> D - 40 9.26.2016 DRAFT
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