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Police <br /> Wages $ 110,752.46 $ 213,267.00 $ 233,515.00 $ 20,248.00 5%wage increase, $10,000 overtime,FT clerical staff July 1st <br /> City Share-PERA $ 9,752.95 $ 18,956.00 $ 23,324.00 $ 4,368.00 <br /> City Share-FICA $ 574.25 $ 1,444.00 $ 1,150.00 $ 294.00 <br /> City Share-MEDICARE $ 1,203.80 $ 2,476.00 $ 3,337.00 $ 861.00 <br /> City Share-Health Ins. $ 13,758.67 $ 38,900.00 $ 36,895.00 $ 2,005.00) <br /> City Share-Life Ins. $ 122.40 $ 290.00 $ 245.00 $ 45.00) <br /> Office Supplies $ 1,399.20 $ 2,000.00 $ 6,800.00 $ 4,800.00 printer$1,200, furniture/computer equip$1,050 <br /> Clothing Allowance $ 1,171.58 $ 2,500.00 $ 3,750.00 $ 1,250.00 <br /> Attorney Fees $ 4,200.00 $ 9,600.00 $ 10,600.00 $ 1,000.00 <br /> Medical $ - $ 300.00 $ 300.00 D&A testing <br /> Travel/Conference/Schools $ 3,435.47 $ 6,000.00 $ 8,244.00 $ 2,244.00 chiefs conf,yearly licensure,firearm trngs, hazmat,physical <br /> tactics, pathogens <br /> Telephone $ 2,879.59 $ 5,000.00 $ 7,127.00 $ 2,127.00 cell hones/land lines <br /> Postage $ 215.50 $ 300.00 $ 400.00 $ 100.00 <br /> Pagers/Radios $ 1,383.64 $ 2,000.00 $ 5,550.00 $ 3,550.00 portable radios$2,500, mobile radios$2,100,maintenance$950 <br /> Fuel $ - $ - $ 15,000.00 $ 15,000.00 created new code for better tracking <br /> Re air/Maint/Services $ 9,418.38 $ 17,200.00 $ 10,425.00 $ 6,775.00 vehicle&other equipment servicin /o eratin <br /> Dues/Subscrip/Licensing $ 336.20 $ 350.00 $ 400.00 $ 50.00 <br /> Contract Services $ 1,926.80 $ 6,000.00 $ 5,900.00 $ 100.00 animal control, copier maintenance$1,200 <br /> Risk Management $ - $ 1,000.00 $ 1,000.00 OSHA <br /> Reserve $ - $ 12,272.00 $ 12,272.00 emergency equipment <br /> Capital Outlay $ 19,522.56 $ 17,500.00 $ 35,050.00 $ 17,550.00 newsquad w/e ui ment$30,050, replace outdated laptop$5,000 <br /> SUBTOTAL $ 182,053.45 $ 343,783.00 $ 421,284.00 $ 77,501.00 <br /> Fire Protection Contract <br /> Contract Services $ 949.00 $ 1,000.00 $ 1,000.00 $ - City of Nisswa contract <br /> Operating Transfers $ - $ 55,000.00 $ 57,000.00 $ 2,000.00 <br /> SUBTOTAL $ 949.00 $ 56,000.00 $ 58,000.00 $ 2,000.00 <br /> Civil Defense <br /> Electricity $ 54.94 $ 150.00 $ 150.00 $ - <br /> Reserve $ 8,017.03 $ 4,000.00 $ 8,000.00 $ 4,000.00 siren <br /> SUBTOTAL $ 8,071.97 $ 4,150.00 $ 8,150.00 $ 4,000.00 <br /> Roads&Streets <br /> Wages $ 40,266.03 $ 81,948.00 $ 110,731.00 $ 28,783.00 5%wage increase+200 OT hrs, 1 more FT employee, Bill <br /> City Share-PERA $ 2,140.55 $ 4,147.00 $ 6,602.00 $ 2,455.00 PERA rate increases <br /> City Share-FICA $ 2,463.03 $ 5,081.00 $ 6,866.00 $ 1,785.00 <br /> City Share-MEDICARE $ 576.02 $ 1,188.00 $ 1,606.00 $ 418.00 <br /> City Share-Health Ins. $ 3,057.48 $ 11,700.00 $ 15,535.00 $ 3,835.00 additional FT employee <br /> City Share-Life Ins. $ 40.80 $ 100.00 $ 123.00 $ 23.00 <br /> Office Supplies $ 3.16 $ 100.00 $ 100.00 $ - <br /> Clothing Allowance $ - $ 600.00 $ 600.00 $ - <br /> Engineering Fees $ 4,955.70 $ 8,000.00 $ 15,000.00 $ 7,000.00 <br /> Attorney Fees $ 92.00 $ - $ 800.00 $ 800.00 <br /> Telephone $ 412.98 $ 1,300.00 $ 1,800.00 $ 500.00 <br /> Publishing $ - $ 200.00 $ 350.00 $ 150.00 <br /> Garbage $ 495.08 $ 1,000.00 $ 1,400.00 $ 400.00 <br /> Re air/Maint/Services $ 7,614.34 $ 13,950.00 $ 18,450.00 $ 4,500.00 fuel,equipment/vehicle re airs,tools <br /> Dues/Subscrip/Licensing $ 115.00 $ 100.00 $ 250.00 $ 150.00 <br /> Contract Services $ 3,577.70 $ 12,500.00 $ 15,000.00 $ 2,500.00 grading,crackfillin , brushing, mowing <br /> Reserve $ - $ 10,000.00 $ 10,000.00 equipment <br /> Risk Management $ 1,500.00 $ 2,500.00 $ 1,000.00 OSHA <br /> l Pane 8 l <br />