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FirVR ntection Contract
<br /> ract Services $ 1,000.00 $ 703.00 $ JO) contract w/City of Nisswa
<br /> Operating Transfers $ 57,000.00 $ 59,173.72 $ 2,173.72 fire contract and unpaid fire calls
<br /> SUBTOTAL $ 58,000.00 $ 59,876.72 $ 1,876.72
<br /> Civil Defense
<br /> Electricity $ 150.00 $ 223.93 $ 73.93
<br /> Capital Outlay Carryover $ 8,000.00 $ - $ (8,000.00)
<br /> SUBTOTAL $ 8,150.00 $ 223.93 $ (7,926.07)
<br /> Roads&Streets
<br /> Wages $ 111,473.00 $ 95,308.73 $ (16,164.27)
<br /> City Share- PERA $ 6,646.00 $ 5,696.15 $ (949.85)
<br /> City Share-FICA $ 6,911.00 $ 5,701.94 $ (1,209.06)
<br /> City Share-MEDICARE $ 1,616.00 $ 1,333.50 $ (282.50)
<br /> City Share-Health Ins. $ 15,535.00 $ 18,950.82 $ 3,415.82 employee change
<br /> City Share-Life Ins. $ 123.00 $ 98.40 $ (24.60)
<br /> Office Supplies $ 100.00 $ 144.05 $ 44.05
<br /> Clothing Allowance $ 600.00 $ 562.96 $ 37.04)
<br /> Engineering Fees $ 15,000.00 $ 29,594.25 $ 14,594.25
<br /> Attorney Fees $ 800.00 $ 326.88 $ 473.12)
<br /> Risk Management $ 2,500.00 $ 4,438.39 $ 1,938.39 risk management supplies
<br /> Travel/Conference/Schools $ - $ 44.95 $ 44.95
<br /> Telephone $ 1,800.00 $ 1,088.72 $ (711.28)
<br /> Postage $ - $ 150.09 $ 150.09 mailing maint worker employment correspondence
<br /> Publishing $ 350.00 $ 656.40 $ 306.40 maint worker ad, road bids
<br /> Garbage $ 1,400.00 $ 1,432.48 $ 32.48
<br /> Fuel $ 6,000.00 $ 7,639.87 $ 1,639.87
<br /> Repair/Maint/Services $ 12,450.00 $ 15,884.38 $ 3,434.38
<br /> Dues/Subscri /Licensin $ 250.00 $ 197.58 $ (52.42)
<br /> Contract Services $ 15,000.00 $ 13,963.05 $ (1,036.95
<br /> Capital Outlay Carryover $ 10,000.00 $ - $ (10,000.00)
<br /> Capital Outlay $ 286,882.00 $ 260,334.27 $ (26,547.73)
<br /> SUBTOTAL $ 495,436.00 $ 463,547.86 $ (31,888.14)
<br /> Street Lighting
<br /> Electricity $ 11,000.00 $ 11,953.00 $ 953.00
<br /> Repair/Maint/Services $ 400.00 $ - $ 400.00)
<br /> SUBTOTAL $ 11,400.00 $ 11,953.00 $ 553.00
<br /> Signal&Signs
<br /> Electricity $ 2,500.00 $ 1,969.96 $ 530.04)
<br /> Repair/Maint/Services $ - $ 522.61 $ 522.61
<br /> Capital Outla $ 4,000.00 $ 4,192.91 $ 192.91
<br /> SUBTOTAL $ 6,500.00 $ 6,685.48 $ 185.48
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