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Attachment 1 <br /> SPRING LAKE PARK FIRE DEPT. , INC. Sept. 13, 1991 <br /> 1992 FINAL BUDGET <br /> 1991 1992 REVISED <br /> OPERATING EXPENSE ITEMS BUDGET BUDGET DIFFERENCE <br /> PAYROLL $ 383, 251 $ 371, 945 $ -11, 306 <br /> UTILITIES 13, 150 16, 280 3, 130 <br /> SUPPLIES/REPLACEMENT OF GEAR 35, 50�i 37, 645 2, 145 <br /> COMMUNICATIONS 8, 750 8, 400 -350 <br /> TRUCK MAINTENANCE 51, 550 29, 270 -22, 280 <br /> TUITIONS/DUES/CONFERENCES 3, 215 3, 400 185 <br /> BUILDING MAINTENANCE/SUPPLIES 26, 018 29, 548 3, 530 <br /> TRAINING - 10, 443 8, 952 -1, 491 <br /> HEAT 9, 880 9, 880 0 <br /> INSURANCE/LEGAL/ACCOUNTING 140, 923 163, 257 22, 334 <br /> 9,967 12, 342 2, 375 <br /> UNIFORMS 2, 000 960 -1, 040 <br /> WORD PROCESSOR/COMPUTER 5, 255 4, 000 -1, 255 -- <br /> PUBLIC FIRE EDUCATION 3, 900 3, 900 0 <br /> TOTAL 1992 PROPOSED BUDGET $ 703, 802 $ 699, 779 $ -4, 023 <br /> Cmp/92fina1bgtJ <br />