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A-1 2008 Fire Department Budget
CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us A-l - - MEMORANDUM TO: Mayor & City Council Members Greg Sticha, Finance Director {;. 7 ~ FROM: DA TE: November 26,2007 SUBJ: 2008 Department Budgets BACKGROUND As part of our budget process each year, the individual departments present their requested budgets for the upcoming year. During the work session on November 26, the Fire Department will present their budget for 2008 and we will discuss the 2008-2012 Capital Improvement Program. The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHASSEN 2008 BUDGET 101 General Fund 1220 Fire Prevention Administration 2007 to 2006 2007 2008 2008 ACCOUNT DESCRIPTION ACTUAL BUDGET BUDGET % INC/(DEC) 4010 Salaries & Wages-Reg 128,215 133,500 136,100 1.9% 4011 Overtime 218 1,000 1,000 0.0% 4020 Salaries & W ages-Temp 135,284 160,000 160,000 0.0% 4030 Contributions-Retirement 178,853 187,000 187,000 0.0% 4040 Contributions-Insurance 18,089 19,600 19,100 (2.6%) 4050 Workers Compensation 12,762 14,500 14,500 0.0% TOTAL PERSONAL SERVICES 473,421 515,600 517,700 0.4% 4120 Supplies-Equipment 9,862 11,000 11,000 0.0% 4130 Supplies-Program 5,808 5,000 5,000 0.0% 4140 Supplies-Vehicles 4,216 7,000 7,000 0.0% 4150 Maintenance Materials 484 1,000 1,000 0.0% 4170 Motor Fuels and Lubrication 292 0.0% 4210 Books & Periodicals 1,230 1,000 1,000 0.0% 4240 Uniforms & Clothing 12,940 13,500 13,500 0.0% 4260 Small Tools & Equipment 4,467 5,000 5,000 0.0% 4290 Misc. Materials & Supplies 3,820 3,500 3,500 0.0% * TOTAL MATERIALS & SUPPLIES 43,118 47,000 47,000 0.0% 4300 Fees, Services 11,369 16,500 16,500 0.0% 4310 Telephone 9,087 6,000 6,000 0.0% 4320 Utilities 24,462 23,000 23,000 0.0% 4330 Postage 76 0.0% 4350 Cleaning & Waste Removal 5,339 7,000 7,000 0.0% 4360 Subscriptions & Memberships 1,533 3,000 3,000 0.0% 4370 Travel & Training 19,012 10,000 10,000 0.0% 4375 Promotional Expense 8;483 9,000 9,000 0.0% 4440 License & Registration 18 0.0% 4483 Insurance-General Liability 1 ,405 1,000 1,000 0.0% 4510 Repair & Maintenance-Building 4,567 7,000 7,000 0.0% 4520 Repair & Maintenance-Vehicles 4,165 7,000 7,000 0.0% 4530 Repair & Maintenance~Equip 11,150 5,000 5,000 0.0% 4531 Repair & Maintenance-Radios 6,966 9,000 9,000 0.0% 4901 Refunds/Reimbursements 819 0.0% Contribution for Performance 12,500 12,500 100.0% 4933 Sales Tax 389 0.0% TOTAL CONTRACTUAL SERVICES 108,840 116,000 116,000 0.0% ** TOTAL FIRE PREVENTION ADMIN 625,379 678,600 680,700 0.3%