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Ramsey, Nowthen, St. Francis, Oak Grove, and Bethel, Minnesota <br />Feasibility Study for Shared or Cooperative Fire and Emergency Services <br />$1,000,000 <br />$900,000 <br />$800,000 <br />$700,000 <br />$ 600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$ 200,000 <br />$100,000 <br />$o <br />2009 <br />Figure 11: Historical Budget - RFD <br />2010 <br />2011 <br />2012 2013 <br />RFD has seen an increase of 13.2 percent during the study period but also saw a decrease of 2.8 percent <br />from 2012 to 2013. The figure below illustrates how the department's budget is distributed across the <br />categories of personnel, services/supplies and capital expenditures. <br />Figure 12: 2012 Budget Distribution - RFD <br />•Personnel ■Supplies and Services PRCapital <br />page 20 <br />*,,,Ernergeney Services Consuiung <br />