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6225 <br />Computer Hardware <br />11500 <br />41000 <br />21750 31500 750 <br />201000 241000 41000 <br />27.27% <br />6230 <br />PSDS-ACJPA <br />201000 <br />0 <br />20000% <br />Total Computer <br />50,250 <br />36,250 <br />35,250 42,000 6,750 19.15% <br />14,000 14,000 - 0.00% <br />0 - 0.00% <br />0 - 0.00% <br />0 - 0.00% <br />0 - 0.00% <br />0 - 0000% <br />0 - 0.00% <br />0 - 0.00% <br />0 - 0.00% <br />0 - 0,00% <br />0 - 0.00% <br />Public Fire Ed <br />6310 <br />Public Fire Education <br />0 <br />0 <br />6311 <br />PFE - Smoke Detectors <br />41500 <br />41500 <br />6312 <br />PFE - Car Seat Checks <br />250 <br />250 <br />6313 <br />PFE - Fire Extinguishers <br />400 <br />400 <br />6314 <br />PFE - Home Safety Survey <br />0 <br />11000 <br />6315 <br />PFE - School Programs <br />31000 <br />31000 <br />6316 <br />PFE - Safety House <br />250 <br />250 <br />6318 <br />PFE - Open House <br />500 <br />500 <br />6319 <br />6320 <br />6321 <br />PFE - Senior Activities <br />PFE-CPR <br />750 <br />750 <br />100 <br />100 <br />PFE - Bike Helmets <br />11250 <br />11250 <br />Total Public Fire Ed <br />11,000 <br />12,000 <br />14,000 145000 - <br />11700 17700 - <br />17000 11000 - <br />31000 31000 - <br />51000 137000 81000 <br />11000 21000 11000 <br />31000 31000 - <br />11000 <br />60,237 0 (60,237) <br />0.00% <br />Other <br />5690 <br />Miscellaneous Expense <br />0 <br />5945 <br />Property Taxes <br />11700 <br />11700 <br />0.00% <br />6510 <br />Chaplaincy Program <br />0 <br />11000 <br />0.00% <br />6520 <br />Fire Corps Program <br />31000 <br />31000 <br />0.00% <br />6610 <br />Selection/Promotion/Psych Exams <br />31023 <br />3,500 <br />160.00% <br />6620 <br />Volunteer Recruitment <br />500 <br />21000 <br />100000% <br />6630 <br />Explorers <br />21000 <br />31000 <br />0.00% <br />Safety Camp <br />2nd of Four Positions <br />-100,00% <br />Total Other <br />10,223 <br />14,200 <br />74,937 24,700 (50,237) <br />21635,250 2,7919678 156,428 <br />(51000) (51000) <br />(24,000) (24,000) <br />(6,000) (61000) <br />-67.04% <br />SUB TOTAL <br />21347,461 <br />21456,182 <br />5.94% <br />MINNESOTA BOARD FIRE TRAINING <br />RESERVES/MAC CONTRACT <br />(5,000) <br />(51000) <br />(24,000) <br />(24,000) <br />ACADEMY RENTAL <br />(61000) <br />(6,000) <br />NET TOTAL EXPENSES <br />2,312,461 <br />214213182 <br />21600,250 2,756,678 156,428 <br />6.02% <br />