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Dept: Fire-Administration
<br />Acct.
<br />Ex
<br />lanation/Detail of Su
<br />lies or Services ' 2007 2008 BUDGET 2009 BUDGET.
<br />No:.` p
<br />pp Actual :Detail Totat Detail Total
<br />4321 Telephone 2,422 2,90D ~'2`~I1~E
<br /> Cell hone char es 1,600 1,400
<br /> Phone 1.300 1,300
<br />
<br />
<br />4322 Postage 497 350 350 500 `' 5
<br />4331 ConferenceslSchools 14,228 23,550 q° ~,~0€]
<br /> MN State Fire Chiefs Conference - 2 1,20D 1,400
<br /> Fire De artment Instructors Conference FDIC - 2 3,200 3,200
<br /> First res onder medical trainin (3 new firefi hters 1,800 1,950
<br /> NFPA 1001 new frefi hter trainin 1,800 1,950
<br /> Sectional Fire Schools 6,800 7,200
<br /> MN State Fire Dept Annual Conference 3,000 3,200
<br /> Natl Fire Academ Trainin 450 450
<br /> Henne in Vo-Tech, F.LR.E. month) trainin drills 2,400 2,400
<br /> Minnesota Certification tests, new and existin firef hters 400 750
<br /> Misc seminars/trainin 750 750
<br /> Com uter Trainin , LMC trainin 250 250
<br /> International Association of Fire Chiefs national conference 1,500
<br />
<br />
<br />
<br />
<br />
<br />4359
<br />Publishing
<br />141
<br />500 _..
<br />,~~'._..a51)I]'.
<br /> Public notices, advertisin ,etc 500 500
<br />
<br />
<br />4361 Insurance 20,190 23.550 ~~t~'
<br /> Auto insurance 17,550 15,800
<br /> Pro e insurance 6,000 5,500
<br />
<br />4389 Utilities 12,878 13.650 ~" 15,50'.
<br /> Natural as 13,000 14.500
<br /> Garba e service 650 650
<br />
<br />4401 Building Repair 8 Maint 18,468 4.000 .N q,OpO'.
<br /> Buildin Re airs and maintenance 4,000 4,000
<br />
<br />
<br />
<br />4404
<br />Equipment Repair & Maint
<br />38,127
<br />20,750 .............................
<br />20,850'..
<br /> Co ier lease and Maint. 2 co iers, station 1 and station 2 2,000 2.200
<br /> Software su ort both stations com uters 1,300 1.300
<br /> SCBAAircom ressor,bothstations 1,100 1.100
<br /> SCBA flow test air aks 1,650 1,700
<br /> Annual aerial truck ins ection 1,650 1,700
<br /> Fire um maintenance er NFPA s ec's 1,700 1,700
<br /> Annual NFPA ump tests 2,600 2,600
<br /> Vehicle mainVre airs 7,000 7,000
<br /> 4- as monitor annual certifcation testin /ins ection 750 750
<br /> Misc a ui re airs 1,000 800
<br />
<br />
<br />
<br />
<br />
<br />6!4/2008
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