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FIRE (101-421)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2013 2014 2015 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 14,792 286,761 286,356 (0.14%)
<br />OVERTIME 4102-000 0 0 0 0 ***
<br />DAYTIME DUTY CREW/STIPENDS 4109-000 0 0 0 67,600 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 0 2,303 39,702 23,341 (41.21%)
<br />SOCIAL SECURITY 4122-000 0 210 9,510 13,526 42.23%
<br />ICMA EMPLOYER 4123-000 0 0 0 0 ***
<br />VOL FF RETIRE PLAN 4124-000 0 0 0 62,152 ***
<br />HEALTH INSURANCE 4131-000 0 208 35,686 26,869 (24.71%)
<br />LIFE & DISABILITY INSURANCE 4133-000 0 3 961 711 (26.01%)
<br />DENTAL INSURANCE 4134-000 0 85 1,806 1,057 (41.47%)
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 0 0 40,738 31,474 (22.74%)
<br />***
<br />***
<br />0 17,601 415,164 513,086 23.59%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 1,700 2,000 17.65%
<br />MAINTENANCE SUPPLIES 4211-000 0 36 1,000 5,000 400.00%
<br />YOUTH PROGRAMS 4213-000 0 0 0 750 ***
<br />CRIME PREVENTION/SAFETY 4214-000 0 0 0 3,000
<br />SMALL TOOLS 4240-000 0 547 10,000 2,000 (80.00%)
<br />***
<br />0 583 12,700 12,750 0.39%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 4,312 20,000 10,000 (50.00%)
<br />OTHER CONSULTANTS 4310-000 0 1,785 12,000 0 (100.00%)
<br />TELEPHONE 4321-000 0 45 0 3,000
<br />POSTAGE 4322-000 0 0 1,000 500 (50.00%)
<br />TRAVEL & TUITION 4330-000 0 10,903 90,000 15,000 (83.33%)
<br />PRINTING & PUBLISHING 4340-000 0 2,981 5,000 0 (100.00%)
<br />NEWSLETTER 4343-000 0 523 0 0 ***
<br />INSURANCE 4360-000 0 0 10,000 0 (100.00%)
<br />AUTO INSURANCE 4363-000 0 0 10,000 0 (100.00%)
<br />UNIFORMS 4370-000 0 12,729 14,000 10,000 (28.57%)
<br />ELECTRICITY 4381-000 0 0 5,000 0 (100.00%)
<br />HEAT 4383-000 0 0 10,000 0 (100.00%)
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 500 1,380 176.00%
<br />***
<br />0 33,278 177,500 39,880 (77.53%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 511,770 511,050 513,394 19,600 (96.18%)
<br />511,770 511,050 513,394 19,600 (96.18%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FIRE DEPARTMENT
<br />5000-000
<br />0 900 0 27,000
<br />***
<br />0 900 0 27,000
<br />***
<br />511,770 563,412 1,118,758 612,316 (45.27%)
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