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CITY OF LAKE ELMO
<br />1987
<br />1988
<br />1989
<br />1990
<br />9/30/90
<br />1991
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />EXPENSE (continued)
<br />ire Deartme�nt
<br />Personal Services
<br />Firemen's Comp. $
<br />16,080
<br />$ 24,013
<br />$ 21,444
<br />$ 29,750
<br />$ 10,934
<br />$ 34,700
<br />Staff Salaries
<br />1 200
<br />1,300
<br />1,430
<br />T+
<br />1,500
<br />1,001
<br />1,515
<br />Total
<br />10
<br />7$
<br />31,25U
<br />11,935
<br />36,215
<br />Supplies
<br />Equip.Parts be Rep.
<br />6,742
<br />3,567
<br />6,301
<br />4,700
<br />3,961
<br />5,000
<br />Gas & Oil
<br />1,858
<br />2,580
<br />2,367
<br />2,300
<br />1,570
<br />2,500
<br />Office
<br />151
<br />120
<br />558
<br />300
<br />292
<br />350
<br />Fire Prot.Supplies
<br />3,214
<br />6,922
<br />4,833
<br />2,500
<br />2,971
<br />5,000
<br />E.M.S. Supplies
<br />1,504
<br />1,481
<br />2,152
<br />1,000
<br />814
<br />2,000
<br />Clothing Allowance
<br />435
<br />631
<br />1 751
<br />17 9
<br />1 000
<br />11, 00
<br />1,562
<br />1,200
<br />Total
<br />13,904
<br />15,301
<br />11,170
<br />16,050
<br />Contractual Services
<br />Workers Comp.
<br />1,763
<br />3,737
<br />3,725
<br />4,000
<br />51063
<br />6,500
<br />Insurance
<br />11,199
<br />9,660
<br />11,704
<br />15,000
<br />12,467
<br />15,000
<br />Bldg. -Utilities
<br />2,063
<br />3,332
<br />3,409
<br />5,300
<br />2,388
<br />4,500
<br />Telephone
<br />774
<br />1,222
<br />1,177
<br />1,200
<br />1,013
<br />1,500
<br />Maint.
<br />6,233
<br />3,945
<br />2,132
<br />4,500
<br />2,123
<br />4,500
<br />Radio Service
<br />2,003
<br />1,037
<br />1,550
<br />1,200
<br />386
<br />1,500
<br />2% State Aid 13,373
<br />37,408
<br />13 892
<br />5
<br />14,230
<br />37,927.
<br />15 300
<br />TE 500.
<br />14,227
<br />15,300
<br />Total
<br />17,607
<br />48,800
<br />Other Charges
<br />Fir & Training
<br />1,401
<br />1,436
<br />1,741
<br />1,800
<br />1,885
<br />3,600
<br />EMS - Ed. & Training
<br />1,316
<br />1,107
<br />1,200
<br />1,200
<br />1,169
<br />2,000
<br />Dues & Subscriptions
<br />408
<br />479
<br />740
<br />500
<br />404
<br />500
<br />Physicals
<br />1,000
<br />2,500
<br />Fire Preventioir-HazMat 454
<br />257
<br />329
<br />12200
<br />1,000
<br />Total
<br />3,579
<br />3,279
<br />4,010
<br />5,700
<br />3,458
<br />9,600
<br />Capital Outlay
<br />116,730
<br />6,320
<br />9,254
<br />10,650
<br />14,554
<br />5,000
<br />Fire Reserve
<br />12,485
<br />8,050
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />Total Fire Department $
<br />201,386
<br />$ 95,088
<br />$ 92,027
<br />$ 105,900
<br />$ 78,784
<br />$ 115,665
<br />9112
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