|
Account Account Budget
<br />Number Description Total Actual Difference Comments
<br />City of Long Lake
<br />LL Fire Department Operating Expenses
<br />2022 Operating Budget
<br />3010 Auditing/Accounting Services for RA $4,000 $4,000 $0
<br />3050 Physicals Other Medical $13,500 $14,267 $767
<br />3090 Computer Software Support $1,250 $1,733 $483
<br />3090 Computer Network Support $0 $0 $0
<br />3110 W.A.F.T.A. Dues $2,000 $2,000 $0
<br />3120 Legal Fees $2,000 $442 -$1,558
<br />3150 LL Administration Fee $18,000 $18,000 $0
<br />3210 Telephone (Land Lines)$0 $0 $0
<br />3230 Cell Phones (Nextel/Sprint)$4,550 $4,396 -$154
<br />3235 800 mHz Radio Admin Fee $14,700 $15,581 $881
<br />3275 Internet (MediaCom)$14,800 $14,858 $58
<br />3280 Pagers / Radios (Ancom)$4,500 $1,410 -$3,090
<br />3310 Travel / Mileage Reimb $0 $5,609 $5,609
<br />3350 Education / Conferences $26,000 $43,754 $17,754 Training/Certs for 8+ new FFs
<br />3355 Motor Vehicle Lic & Reg $0 $84 $84
<br />3610 General Liability Insurance $6,000 $8,609 $2,609
<br />3700 Insurance Broker Fee $0 $0 $0
<br />3810 Electricity Exp (Excel)$14,000 $13,582 -$418
<br />3820 City Water/Sewer/Storm $4,900 $5,144 $244 Was on the line above
<br />3830 Natural Gas (CenterPoint)$7,250 $9,386 $2,136
<br />3840 Custodial & Waste Removal $13,300 $14,939 $1,639
<br />3845 Lawn & Turf Maintenance $2,500 $1,293 -$1,207
<br />4010 Bldg Maint & Repair $19,000 $13,092 -$5,908
<br />4030 Light Truck Maint/Repair $7,500 $6,040 -$1,460
<br />4035 Heavy Truck Maint/Repair $15,500 $18,706 $3,206
<br />4040 Other Equip/Boat Maint $5,000 $17,250 $12,250 Winterizeing B11 ($4915) and add
|