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Police
<br /> Wages $ 213,267.00 $ 233,212.00 $ 19,945.00 wage increases,$10,000 overtime, FT clerical staff July 1st
<br /> City Share-PERA $ 18,956.00 $ 23,606.00 $ 4,650.00
<br /> City Share-FICA $ 1,444.00 $ 1,215.00 $ 229.00
<br /> City Share-MEDICARE $ 2,476.00 $ 3,382.00 $ 906.00
<br /> City Share-Health Ins. $ 38,900.00 $ 36,895.00 $ 2,005.00
<br /> City Share-Life Ins. $ 290.00 $ 245.00 $ 45.00
<br /> Office Supplies $ 2,000.00 $ 6,800.00 $ 4,800.00 printer$1,200,furniture/computer equip$1,050
<br /> Clothing Allowance $ 2,500.00 $ 3,750.00 $ 1,250.00
<br /> Attorney Fees $ 9,600.00 $ 10,600.00 $ 1,000.00
<br /> Medical $ - $ 300.00 $ 300.00 D&A testing
<br /> Travel/Conference/Schools $ 6,000.00 $ 8,244.00 $ 2,244.00 chiefs conf,yearly licensure,firearm trngs, hazmat, physical
<br /> tactics, pathog ens
<br /> Telephone $ 5,000.00 $ 7,127.00 $ 2,127.00 cell hones/land lines
<br /> Postage $ 300.00 $ 400.00 $ 100.00
<br /> Pagers/Radios $ 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 $ 17,200.00 $ 10,425.00 $ 6,775.00 vehicle&other equipment servicin /o eratin
<br /> Dues/Subscrip/Licensing $ 350.00 $ 400.00 $ 50.00
<br /> Contract Services $ 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 Capital Outlay $ 17,500.00 $ 35,050.00 $ 17,550.00 newsquad w/e ui ment$30,050, replace outdated laptop$5,000
<br /> SUBTOTAL $ 343,783.00 $ 421,373.00 $ 77,590.00
<br /> Fire Protection Contract
<br /> Contract Services $ 1,000.00 $ 1,000.00 $ - City of Nisswa contract
<br /> Operating Transfers $ 55,000.00 $ 57,000.00 $ 2,000.00
<br /> SUBTOTAL $ 56,000.00 $ 58,000.00 $ 2,000.00
<br /> Civil Defense
<br /> Electricity $ 150.00 $ 150.00 $ -
<br /> Reserve $ 4,000.00 $ 8,000.00 $ 4,000.00 siren
<br /> SUBTOTAL $ 4,150.00 $ 8,150.00 $ 4,000.00
<br /> Roads&Streets
<br /> Wages $ 81,948.00 $ 111,473.00 $ 29,525.00 wage increases+200 OT hrs, 1 more FT employee, Bill
<br /> City Share-PERA $ 4,147.00 $ 6,646.00 $ 2,499.00 PERA rate increases
<br /> City Share-FICA $ 5,081.00 $ 6,911.00 $ 1,830.00
<br /> City Share-MEDICARE $ 1,188.00 $ 1,616.00 $ 428.00
<br /> City Share-Health Ins. $ 11,700.00 $ 15,535.00 $ 3,835.00 additional FT employee
<br /> City Share-Life Ins. $ 100.00 $ 123.00 $ 23.00
<br /> Office Supplies $ 100.00 $ 100.00 $ -
<br /> Clothing Allowance $ 600.00 $ 600.00 $ -
<br /> Engineering Fees $ 8,000.00 $ 15,000.00 $ 7,000.00
<br /> Attorney Fees $ - $ 800.00 $ 800.00
<br /> Telephone $ 1,300.00 $ 1,800.00 $ 500.00
<br /> Publishing $ 200.00 $ 350.00 $ 150.00
<br /> Garbage $ 1,000.00 $ 1,400.00 $ 400.00
<br /> Fuel $ - $ 6,000.00 $ 6,000.00 created new code for better tracking
<br /> Re air/Maint/Services $ 13,950.00 $ 12,450.00 $ 1,500.00 equipment/vehicle re airs,tools
<br /> Dues/Subscrip/Licensing $ 100.00 $ 250.00 $ 150.00
<br /> Contract Services $ 12,500.00 $ 15,000.00 $ 2,500.00 grading, crackfillin , brushing, mowing
<br /> Reserve $ - $ 10,000.00 $ 10,000.00 equipment
<br /> Paae 4
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