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2009 BUDGET DETAIL SHEET <br />Dept: Fire -Inspections <br />Acct. Ex <br />lanationlD <br />il of Su <br />i <br />es <br />t <br />li <br />s <br />r' S 2007 2008 Budget 2009 BUDGET <br />No: p <br />c <br />e <br />a <br />pp <br />e <br />o <br />erv Actual Detail Total Detail Totaf <br /> <br />4101 PERSONAL SERVICES <br />Re ular Pa <br />123,720 <br />128.300 <br />132,25D <br />4102 Overtime Pa 1,836 2,D00 <br />4103 Part-time Pa 13,252 13,850 14,250 <br />4104 PERA 9,113 8.950 14,700 <br />4105 FICA 7,822 8,200 8.450 <br />4107 Medicare 1.953 2,050 2,100 <br />4108 Insurance 11,948 13,300 13,7D0 <br /> <br /> <br />4201 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Office Supplies 169,644 <br /> <br />433 174,650 <br /> <br />3.100 187,450 <br /> <br />1:95'. <br /> Office su lies 700 700 <br /> Forms, hrochures - rinted materials 400 500 <br /> Business Ex o handouts 500 750 <br /> U rode com uter at station #1, Ins ections 1,500 <br /> <br /> <br />4212 Fuels & Luhs 2,660 3.000 3;~tFla <br /> Unleaded as. diesel 3,000 3,600 <br />4217 Uniform Allowance 299 800 °'i~'`8G,~~ <br />~~ <br /> Shirts, uniforms Jeff & Cli 800 800 <br /> <br /> <br />4219 Operating Supplies 4,490 4,150 ''~i~~a <br /> Pa ers, Batteries, Cases, re airs 200 200 <br /> Misc. supplies 800 800 <br /> Fire Prevention materials 1,500 1,650 <br /> International Fire Code Books 200 200 <br /> International Pro e Maintenance Code 200 200 <br /> NFPA Code Books 250 300 <br /> International Pro e Maintenance Code software 200 200 <br /> International Buildin Code 200 <br /> O en House Su plies 600 600 <br /> <br /> <br /> <br /> <br /> <br />4321 TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />Telephone 7,882 <br /> <br />1,001 1'1,050 <br /> <br />1,350 10;500 <br /> <br />-.1,3,54. <br /> Cell hone char es 750 750 <br /> Phone 600 60D <br />4322 Postage 150 150 15D ,;I; <br />4331 Conferences/Schools 1,554 3,200 :3~~€lff <br /> Natl Fire Academ Trainin 450 450 <br /> Misc seminars/trainin 150 15D <br /> Com uter Trainin , LMC trainin 400 400 <br /> Fire Ins ector continuin education trainin 1,200 1,2D0 <br /> Fire Prevention continuin education trainin 500 5D0 <br /> Fire Marshals Association of Minnesota FMAM worksho 500 500 <br /> <br /> <br /> <br />6/4/2008 <br />