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City Of Lake Elmo
<br />1988
<br />1989
<br />1990
<br />1991
<br />Expense
<br />1992
<br />EXPENSE (continued)
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />Fire Department
<br />Personal Services
<br />Firemen's Comp.
<br />24,013
<br />21,444
<br />25,056
<br />34,700
<br />80,602
<br />35,000
<br />Staff Salaries
<br />1,300
<br />1,430
<br />1,500
<br />1,515
<br />1,506
<br />1,552
<br />Supplies
<br />Equip. Parts & Rep.
<br />3,567
<br />6,301
<br />13,488
<br />5,000
<br />4,621
<br />5,000
<br />Gas & Oil
<br />2,580
<br />2,367
<br />2,558
<br />2,500
<br />2,327
<br />2,500
<br />Office
<br />120
<br />558
<br />456
<br />350
<br />773
<br />350
<br />Fire Prot. Supplies
<br />6,922
<br />4,833
<br />6,525
<br />5,000
<br />6,184
<br />6,000
<br />E.M.S. Supplies
<br />1,481
<br />2,152
<br />2,610
<br />2,000
<br />2,067
<br />2,500
<br />Clothing Allowance
<br />631
<br />1,751
<br />1,566
<br />1,200
<br />1,983
<br />2,300
<br />Contractual Services
<br />Workers Comp.
<br />3,737
<br />3,725
<br />5,177
<br />6,500
<br />5,690
<br />6,500
<br />Insurance
<br />9,660
<br />11,704
<br />12,467
<br />15,000
<br />13,904
<br />15,000
<br />Bldg. -Utilities
<br />3,332
<br />3,409
<br />3,111
<br />4,500
<br />3,332
<br />4,000
<br />Telephone
<br />1,222
<br />1,177
<br />1,243
<br />1,500
<br />1,003
<br />1,200
<br />Maint.
<br />3,945
<br />2,132
<br />1,819
<br />4,500
<br />4,897
<br />4,500
<br />Radio Service
<br />1,037
<br />1,550
<br />581
<br />1,500
<br />464
<br />1,500
<br />2% State Aid
<br />13,892
<br />14,230
<br />14,227
<br />15,300
<br />14,904
<br />15,300
<br />Other Charges
<br />Fire - Ed. & Training
<br />1,436
<br />1,741
<br />2,163
<br />3,600
<br />3,768
<br />3,600
<br />E.M.S. - Ed. Training
<br />1,107
<br />1,200
<br />1,202
<br />2,000
<br />1,224
<br />2,000
<br />Dues & Subscriptions
<br />479
<br />740
<br />589
<br />500
<br />510
<br />500
<br />Physicals
<br />0
<br />0
<br />2,500
<br />3,406
<br />2,500
<br />Fire Prevention-Haz Mat
<br />257
<br />329
<br />1,000
<br />397
<br />1,000
<br />Capital Outlay
<br />6,320
<br />9,254
<br />7,992
<br />5,000
<br />6,476
<br />5,000
<br />Fire Reserve
<br />8,050
<br />Total Fire Department
<br />95,088
<br />92,027
<br />104,330
<br />115,665
<br />110,038
<br />117,802
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