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CITY OF MAPLE PLAIN <br />PROPOSED 2002 FIRE BUDGET <br />Personnel Cost <br />Firemen's Relief Assoc <br />Other Costs * <br />Subtotal <br />Cost of Housing Equipment <br />•Cost of Equipment Replacement <br />• • <br />S 63,646.00 <br />59.257.00 <br />134.850.00 <br />5257,753.00 <br />18,000.00 <br />62.753.00 <br />Cost of EquiptRe-it replacement is new truck end radio amortized for 15 years et 6% <br />innuaJly. <br />0) <br />Subtotal S 80,753.00 <br />Total Department Budget . $338,506.00 <br />Credits • » <br />Hennepin Parks Contract <br />State Aid 1% Ins. Tax S 1,500.00 <br />20.382.00 <br />Subtotal Credits S 21,882.00 <br />Total for Distribution • <br />S 316,624.00 <br />City Percent <br />• • <br />Tex Caoeeitv AmountOrono <br />Minnetrista <br />Medina <br />Independence <br />Maple Plain <br />13.372 <br />7.611 <br />1.469 <br />44.762 <br />32.784 <br />612,959.00- <br />348,886.00 <br />67,375.00 <br />2.051.770.00 <br />1.502.737.00 <br />S 42,338.96*^ <br />24,098.25 <br />4,651.20 <br />141,727.23 <br />103.802.01 <br />100%S4.583.727.00 $316,617.65 <br />t ‘A lllfi’QN WdOS:Zl e002 -OC'U'f