Laserfiche WebLink
2020 Budget <br />2019 Budget Proposed Difference <br />% Change <br />Total Public Fire Ed <br />14,000 153000 13000 <br />11700 17800 100 <br />11000 11000 - <br />31000 31000 - <br />13,000 81000 (51000) <br />21000 21000 - <br />31000 37000 <br />11000 1, 000 - <br />7.14% <br />Other <br />5690 <br />Miscellaneous Expense <br />5945 <br />Property Taxes <br />5088% <br />0.00% <br />6510 <br />Chaplaincy Program <br />6520 <br />Fire Corps Program <br />0000% <br />6610 <br />Selection/Promotion/Psych Exams <br />-38.46% <br />6620 <br />Volunteer Recruitment <br />0600% <br />6630 <br />Explorers <br />0.00% <br />Safety Camp <br />0000% <br />Total Other <br />24,700 193800 (41900) <br />21791,678 31026,438 234,759 <br />(51000) (51000) <br />(24,000) (24,000) <br />(61000) (67000) <br />0 (40,007) <br />-19.84% <br />SUB TOTAL <br />8.41% <br />MINNESOTA BOARD FIRE TRAINING <br />RESERVES/MAC CONTRACT <br />ACFTA ACADEMY RENTAL <br />FRO, ISD 16 SUPPLEMENT @ .6 <br />NET TOTAL EXPENSES <br />21756,678 239513430 1943752 <br />7.06% <br />