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9.d) 2014 Draft Budget-General Fund 101
i � � 2014 Draft 8udget GENERAL FUND 101 FIRE DEPT(42200)REVENUE ; 2010 2011 2072 2013 7/9/2013 2013 2014 ; Actual Actual AUual Proposed Year-to-Date Estimaled Proposed ' Account Descxiption Ftevenue Revenue Revenue Revenue Revenue Revenue Revenue Notes: � T�es ' 31000 Washington Cty.7ax Settbment 305,529 298,229 256,253 289,909 154,728 289,909 237,324 Total PropertY Taxes 305,529 299,229 256,253 289,909 154,728 289,909 237,324 � IntemovemmeMal Revenues � 33420 Fire ReBef from Ins.Prem. 25,088 0 21,986 21,763 21,986 � 33422 Other State Grants 8 Aids 2,000 2.481 2.600 2.600 5.OD0 33640 Othe�Grants 8 013 8 800 1 395 6.317 8.311 1,500 To1al Intergovammentsi Aid 35,101 6,800 25,882 0 8,911 30,874 28.488 ! s Charges for Services ! 34202 Fire Protectlo�Servfces 30,878 32,b74 33.651 34.558 34.558 34,558 35.594 34301 Damage RepaUs 0 ? Totai Charaes for Scrvices 30,878 32,574 33.551 34,558 34,558 34,558 35.594 i Ott�er Income 3 36230 Donalions 5,428 2,583 2,000 8.000 1 I 36240 Insurance Refund 0 � 36250 Misc.Refunds 0 Total Other Income 5,426 2,583 2,000 0 0 0 B4O00 � � OUier Fnanci�9 Sources 39200 Inlerfund Operating Transfer Total Other hln�cing Souroes 0 0 0 0 0 0 0 Total Rre Dept. 376,932 343,188 317.865 324,467 198,196 355.141 309,404 1.Uons DoneUon needed to offset expenses In operaUny or small Wds and Rel'ief Assoc.donatan tor sUut kft ; 1 of 1 Fire 1:26 PM 12J11/2013 � � m„a.a a� GENERAL FUND 101 FIRE DEPT(42200)EXPENSE f 2010 2011 2012 2013 8/30l2013 2013 2014 Change j Actual Actual Achial Propoaed Year-to-Date Estimated Proposed '13-'1� AccouM Description Facpenses F�cperues Enpdtrs Budget Expdts Fxpdtrs Budget Budget Notes: Personnel Services � 101 RegWer Wages&Salarfes 85,804 78,550 78,233 700,940 27,822 83,486 87,828 i 722 FICAEmployerCadribution 8,209 4,698 4,879 6,258 1,725 5,175 6,433 128 MEDICAREEmployerCorNrlbutiion 1,453 7,105 1,134 1,463 403 1,210 1,271 141 Unemployment Compensation 53 178 -31 100 100 100 j 151 Workers ComP Ir�rence Premlum 2 847 7.532 4,157 4,057 4.289 d,300 4,429 ( Total Peroonnel Servicee 86 366 86.083 88,372 112,818 34,239 94,251 98,861 -12.37% � Meterlels 8 SuPWles ' 200 Offlce Supplies 1,262 70 337 900 124 500 500 203 Printed Fortns 8 Papers 529 491 144 500 500 500 ; 209 AAedical S�ies 2.785 '1.749 550 2,800 518 1,25(1 1,250 1 210 Operating Supplies 11.107 7.179 7,5'15 14,000 11.547 14,000 10,000 . 2 � 211 CleaMng Supplies '� '� � `� � 212 Fuel 3,636 4,884 �,488 b,000 1,082 5.000 5,000 i 217 Turnout C3ear&Unlforme 6,914 783 6.509 9,500 6,307 9,500 12,500 3 ! 22� EqWpmeM Perts 4,840 5.281 3,386 5,000 344 5,000 5.000 j 222 Thes 600 500 500 ! 223 Bufiding Repair 8 SuppUes 2,084 934 4,377 5,000 7,043 4,000 4,500 i 240 SmaU Tools&Mirwr EquipmerA 10 362 7 723 5.426 5,000 284 5,000 10,000 9 � Totai Materials 8 Supplbs 43 509 29.643 32,892 48.400 21,249 45,750 50.250 3.8276 � ContreCtuel Services ' 305 Medk�l Services 2,793 1,858 1,545 3.200 1,63D 3,200 2,000 � 306 Persomel Testirg&Recruitment 2,565 3,000 751 1,000 2,50D i 309 Soflware Support 8 Mairdenance 9,574 11,272 10,380 14,OD0 2.665 11,000 11,000 � 310 Medlcal Training 1,185 3.785 1.238 16,000 2,800 14,400 4,000 4 � 316 Conference&Seminers �0 � � i 317 Employee Training 8,543 9,311 3,961 8,000 1.110 8,0� 8,000 ? 319 Othsr Servicas 2.088 124 750 230 750 750 321 Telephone 1.834 1,899 1,816 2,000 747 2,000 2,000 � 322 Postage 18 50 50 50 ! 324 State of MN-Fire Relief 25,088 25,673 21,986 21,763 21.986 325 City Match-Fire Rdlef 78,000 58.260 t8,258 19,200 19,200 18,259 ; 331 Travel Expenses 2.612 2,173 1,700 3,500 1,090 3,000 3,000 5 ; 33q���/Cp� 2g 20 22 75 21 21 25 I 340�d�� 100 100 100 I 353 Seles Tax 1I3.92 300 381 l�billty/PropeRy Inaxarce 10,372 12,695 11,420 11,859 9,064 9,081 9,335 381 UtNMies 7,716 8,502 7,908 12,000 5,317 12,000 12,0� 3gq Re�e pis{psal 225 218 810 780 370 780 80D ; 385 Sewer Pumping&Mai�tenar�ce 1,246 1,215 994 1,500 1.471 3,000 2,500 6 � 4p1 Bldg Meirde�nee 3,412 �,841 808 2,000 328 2,000 2,U00 404 MacHr�ery&Equlpmem Repair 13,994 8,492 12,128 10,000 12 10,000 10,000 � 407 WellRepalr8ldafMenance 90 96 90 200 200 200 433 Dues 8 Subscriptions 1.052 1,386 886 950 584 950 1,000 i 436 Misc COntroduai 1.439 830 830 750 440 EvxAs 726 2,000 2000 '1,500 ' Tot21 Cwdrachial Service6 167 002 'IS1,233 99,997 '111.764 28,348 125,378 114,355 2.32% ' CBD�OUtlaYB f 540 Heavy MacHnery Capilal 5,254 ' 550 Nlotor Vehides Capital 580 Furruture&Fixhxes 1.885 3,000 2,245 3,000 1.000 7 570 Office E4uipment 1,04� 930 7.016 3.000 30B 3.000 2,OQ0 ___ 8 ; Tatal Capttal Outleys 8 301 930 8.981 8.000 2.554 6,000 3,000 -50.0696 ! T►ansfers 720 OpereGngTransfers 48042 52886 43,108 45.486 45485 _-_42,938 _ _�.8096 � Total Transfers 48 042 52.686 43.108 45.485 45.485 42,838 -5.6096 ; � Totd Fire Dept(42200) 381,220 320.554 273.150 324,467 86,391 316,864 309,404 -4.6496 � Pbtes: 1.Savir�from Lakevlew 4.No EMT KeiNnp for new recruits 7.Microwave,new desk ! 2.Moruhly dinners,Iwses,pegers.no washinp maehine or ssles tax S.More oftsite tralMng ior oflicers 8.AV Equipmenl tor TralNnp Room 3.5-6 tumout geaB 8.Splft 50150 wNh PW 9.SSk for a1M kit � 1 of 1 FIRE 1:25 PM 1?l11/2013 '