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City of Lake Elmo 2007 Budget Expenditures
<br />2005
<br />2005
<br />2006
<br />_
<br />2007
<br />Account Description
<br />Budget
<br />Actual
<br />Budget
<br />Proposed
<br />Gov't Buildings
<br />Cleaning Supplies
<br />300
<br />333
<br />_
<br />1,000
<br />550
<br />Building Repair Supplies
<br />500
<br />1,123
<br />1,000
<br />1,000
<br />Telephone
<br />5,100
<br />6,096
<br />5,500
<br />7,900
<br />Gas & Electric Utility
<br />6,500
<br />6,453
<br />10,000
<br />11,000
<br />Refuse
<br />2,000
<br />1,118
<br />2,500
<br />1,575
<br />Repairs/Maint Contractual Bldg
<br />10,000
<br />11,496
<br />10,000
<br />10,000
<br />Repairs/Maint Contractual Equip
<br />7,000
<br />3,935
<br />10,000
<br />_
<br />5,500
<br />Miscellaneous
<br />500
<br />857
<br />1,000
<br />1,000
<br />Subtotal Gov't Bldgs
<br />31,900
<br />31,411
<br />41,000
<br />38,525
<br />Law Enforcement
<br />Law Enforcement Contract
<br />327,633
<br />315,594
<br />365,200
<br />385,000
<br />Fire
<br />Full-time Salaries
<br />12,999
<br />14,974
<br />66,561
<br />71,185
<br />Part-time Salaries
<br />117,200
<br />121,940
<br />139,713
<br />140,000
<br />PERA Contributions
<br />719
<br />3,024
<br />3,994
<br />8,329
<br />FICA Contributions
<br />8,034
<br />8,128
<br />12,789
<br />13,199
<br />Medicare Contributions
<br />1,879
<br />1,901
<br />2,991
<br />3,062
<br />Health/Dental Insurance
<br />1,677
<br />20,165
<br />24,321
<br />15,985
<br />Workers' Compensation
<br />3,580
<br />3,543
<br />6,838
<br />10,865
<br />Office Supplies
<br />1,000
<br />861
<br />1,000
<br />1,800
<br />Printed Forms
<br />500
<br />34
<br />500
<br />500
<br />EMS Supplies
<br />1,500
<br />2,050
<br />1,600
<br />1,200
<br />Fire Prevention
<br />4,000
<br />1,671
<br />4,000
<br />4,000
<br />Fuel
<br />4,500
<br />3,704
<br />5,400
<br />7,250
<br />Equipment Parts
<br />500
<br />944
<br />500
<br />500
<br />Building Repair Supplies
<br />200
<br />349
<br />400
<br />1,000
<br />Small Tools & Equipment
<br />1,200
<br />1,638
<br />1,500
<br />2,500
<br />Physicals
<br />4,000
<br />3,668
<br />5-J00
<br />5,485
<br />Telephone
<br />3,500
<br />5,003
<br />6,000
<br />6,000
<br />Radio _
<br />7,500
<br />6,859
<br />7,900
<br />7,900
<br />Internet
<br />700
<br />0
<br />700
<br />4,125
<br />Travel Expense
<br />3,000
<br />3,838
<br />3,500
<br />13,715
<br />Insurance - Bldg & Vehicles
<br />14,850
<br />13,197
<br />15,836
<br />18,200
<br />Electric Utility
<br />5,700
<br />5,286
<br />12,200
<br />16,100
<br />Gas Utility
<br />0
<br />0
<br />0
<br />0
<br />Repairs/Maint Contractual Bldg
<br />7,000
<br />9,685
<br />20,000
<br />13,000
<br />Repairs/Maint Contractual Equip
<br />25,000
<br />33,133
<br />35,0 00
<br />25,000
<br />Rentals -Building
<br />1,080
<br />1,080
<br />1,188
<br />0
<br />Uniforms
<br />9,500
<br />13,0 00
<br />4,500
<br />7,300
<br />Miscellaneous
<br />1,300
<br />31,439
<br />4,000
<br />4,050
<br />Dues & Subscriptions
<br />2,500
<br />2,377
<br />2,800
<br />1,800
<br />Books
<br />200
<br />234
<br />250
<br />1,000
<br />Conferences & Training
<br />15,000
<br />6,859
<br />15,000
<br />14,550
<br />Pension Contribution
<br />10,000
<br />0
<br />0
<br />0
<br />Fire State Aid
<br />25,000
<br />55,366
<br />54,000
<br />52,000
<br />Vehicle
<br />0
<br />0
<br />0
<br />0
<br />Equipmerit
<br />10,000
<br />2,307
<br />10,000
<br />10,000
<br />Transfer Out
<br />40,000
<br />40,000
<br />98,443
<br />194,396
<br />Subtotal Fire
<br />345,318
<br />418,267 1
<br />568,523
<br />678,692
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