|
6225
<br />Computer Hardware
<br />1,000
<br />1,000
<br />(377,000)
<br />6230
<br />PSDS- ACJPA
<br />8,000
<br />8,000
<br />$1,183,400
<br />Total Computer
<br />15,000
<br />15,000
<br />100.00%
<br />Public Fire Ed
<br />6310
<br />Public Fire Education
<br />5,000 ,'
<br />5,000
<br />Total Public Fire Ed
<br />5,000
<br />5,000
<br />100.00%
<br />Other
<br />6520
<br />Fire Corps Program
<br />3,500
<br />3,500
<br />6610
<br />Selection/Promotion/Psych Exams
<br />5,000
<br />5,000
<br />6620
<br />Volunteer Recruitment
<br />1,000
<br />1,000
<br />6630
<br />Explorers
<br />1,000
<br />1,000
<br />Total Other
<br />10,500
<br />10,500
<br />100.00%
<br />SUB TOTAL
<br />1,12 ,
<br />1,125,497
<br />100.00%
<br />SBMFD Administrative Fee 6%
<br />61,902
<br />61,902
<br />MINNESOTA BOARD FIRE TRAINING
<br />(4,000)
<br />(4,000)
<br />NET TOTAL EXPENSES
<br />1,183,400
<br />1,183,400
<br />100.00%
<br />2018
<br />2019
<br />Current Fridley Budget/Assumption
<br />Difference actual/SBM Proposed
<br />$1,560,400
<br />$1,638,420
<br />(377,000)
<br />$ (455,020)
<br />2019 Capital
<br />$550,000
<br />2019 Operations
<br />$1,183,400
<br />2019 Total $1,733,400
<br />261 Page
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