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is- V412, 5e5s-iow <br />2016 Lino Lakes Fire Division Budget and Fire Contingency <br />Personnel 4101-000 <br />Personnel Total <br />$564,025 <br />Fire Division Total <br />99,230 <br />56,500 <br />155,730 <br />8/24/2015 <br />2016 <br />Proposed <br />Budget <br />2016 <br />Contingent <br />Budget <br />2016 <br />Estimated <br />Expenditures <br />Office Supplies 4200-000 <br />2,000 <br />- <br />2,000 <br />Maintenance Supplies 4211-000 <br />5,000 <br />2,500 <br />7,500 <br />Youth Program 4213-000 <br />750 <br />- <br />750 <br />Fire Prevention 4214-000 <br />3,000 <br />- <br />3,000 <br />Small Tools 4240-000 <br />2,000 <br />2,000 <br />4,000 <br />Professional Services 4300-000 <br />10,000 <br />- <br />10,000 <br />Other Consultants- <br />- <br />- <br />Telephone 4321-000 <br />3,000 <br />- <br />3,000 <br />Postage 4322-000 <br />500 <br />- <br />500 <br />Travel & Tuition 4330-000 <br />15,000 <br />5,000 <br />20,000 <br />Printing & Publishing 4340-000- <br />1,000 <br />1,000 <br />Newsletter 4343-000- <br />- <br />- <br />Insurance 4360-000- <br />- <br />- <br />Auto Insurance 4363-000- <br />- <br />- <br />Uniforms 4370-000 <br />10,000 <br />5,000 <br />15,000 <br />Electricity 4381-000- <br />- <br />- <br />Heat 4383-000- <br />- <br />- <br />Subscriptions & Dues 4452-000 <br />1,380 <br />- <br />1,380 <br />Contracted Services 4410-000 <br />19,600 <br />38,000 <br />57,600 <br />Equipment 5000-000 <br />27,000 <br />3,000 <br />30,000 <br />Fire Division Total <br />99,230 <br />56,500 <br />155,730 <br />8/24/2015 <br />