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Account Account Budget
<br />Number Description Total Actual Difference Comments
<br />1000 FT Chief Sal $108,081 $123,138 $15,057 Payout of sick/Vacation
<br />1060/1065 Fire Call Pay $59,650 $81,287 $21,637 Most calls in 5+ years
<br />1075 Training Pay $38,060 $37,746 -$314
<br />1080 Fire Officer Pay $17,480 $18,586 $1,106
<br />1210 PERA $19,000 $19,047 $47
<br />1220 FICA $11,141 $11,920 $779
<br />1310 Employer Paid Health $12,665 $13,617 $952
<br />1510 Work Comp Ins $30,000 $34,437 $4,437 Larger increase than expected
<br />Subtotal Sal & Benefits $296,077 $339,778 $43,701
<br />2010 Office Supplies $1,000 $1,746 $746
<br />2030 Printed Forms $500 $591 $91
<br />2080 Training/ Instruct Materials $750 $80 -$670
<br />2120 Motor Fuels $10,000 $14,945 $4,945 Most calls in 5+ years
<br />2150 Shop Supplies $1,400 $2,807 $1,407
<br />2160 Chemicals / Foam $1,200 $662 -$538
<br />2175 Fire Prevention Materials $1,200 $1,480 $280
<br />2180 Uniforms $500 $346 -$154
<br />2190 Medical Supplies $1,800 $3,812 $2,012
<br />2210 Equipment Parts $3,000 $4,097 $1,097
<br />2215 SCBA Equipment Parts $700 $168 -$532
<br />2230 Bldg & Grounds Maint Supp $1,250 $787 -$463
<br />2400 Small Tools $6,000 $5,726 -$274
<br />2410 Protective Gear / Uniforms $8,000 $4,483 -$3,517
<br />2415 Turn Out Gear $18,000 $18,155 $155
<br />Subtotal Supplies $55,300 $59,885 $4,585
<br />3000 Prof Services(Lexipol SOP Hose&Lad $11,500 $15,788 $4,288 Exam and Mask fitting ($5100)
<br />City of Long Lake
<br />LL Fire Department Operating Expenses
<br />2022 Operating Budget
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