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General Fund Budget for Fiscal Year 1997
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General Fund Budget for Fiscal Year 1997
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9/20/2006 9:06:18 AM
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9/19/2006 2:21:35 PM
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<br /> 1,200 1,500 <br /> 2,250 2,250 <br /> 300 200 <br /> 200 0 <br /> 0 550 <br /> 500 500 <br /> 1,800 3,600 <br /> 0 0 <br /> 500 400 <br /> 500 400 <br /> 0 0 <br /> 700 600 <br /> 1,000 1,000 <br /> 900 0 <br /> 100 0 <br /> 500 600 <br /> 2,500 1,200 <br />6,100 6,686 12,950 12,800 <br /> <br />Qly ofRam"Y '99' L..... ""''''" Food B..... DeWl of.....'_ <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1995 <br />Actual <br /> <br />1li':U$~P'~Q~U.N~~~~!M~~!l~~~t~~~:~:~:!i!!!!~~l~:~!!~!!~:~:~:lll~~~!!!m!i:~~;~t:!~!~~~~~~~~~:~:~:~:!~~!~!:~f!!~~~!!!!!~~!!!:!:~:~t!~~!!!!!~~n:1 <br /> <br /> <br />4257 Other Vehicle Parts L <br />Miscellaneous parts for upkeep of fire fighting vehicles. <br /> <br />3,060 <br /> <br />2,531 <br /> <br />4275 Other EauiDment Parts <br />Miscellaneous parts for upkeep offire fighting equip' ent. <br /> <br />o <br /> <br />4281 Small ToolslMinor Equipment <br />Miscellaneous tools and minor equipment. <br /> <br />28 <br /> <br />4301 Auditin2 and Accountin2 <br />Annual audit of Fire Relief Association <br /> <br />960 <br /> <br />1,085 <br /> <br />4305 MedicallPsvcholol!:ical <br />New recruit medical (4 recruits@S550) <br />Hepatitis B Vaccinations 4 recruits @SI50) <br />Annual Medical Exams (26 firefighters) <br /> <br />797 <br />501 <br />2,161 <br />3,459 <br /> <br />1,642 <br />142 <br />1,115 <br />2,899 <br /> <br />4321 Telephone <br />Monthly telephone charges for department extensionsJ <br /> <br />1,167 <br /> <br />1,167 <br /> <br />4322 Postal!:e <br />Miscellaneous postage charges. <br /> <br />53 <br /> <br />4325 Lon2 Distance Char2es <br />Miscellaneous long distance telephone charges. <br /> <br />5 <br /> <br />4334 Mileal!:e Reimbursement <br />Reimbursement for use of personal auto. <br /> <br />8 <br /> <br />4335 Trainin2 <br />Anoka Tech EMS Drills (12 months @ SI25/month) <br />Anoka Tech Fire Drills (18 @$125) <br />Mass Casualty Drill (in conjunction with EMS drills) <br />Fire Officer! (2 @ S100) <br />Department Management Training <br />Minnesota Fire Chiefs Convention (2 @ $250) <br />MN State Fire Schools - Specialized Training (12 @ $300) <br />Liquid Propane Gas Training (entire department) I <br />Live Bum - Controlled Structure Training (entire depTent) <br />Confined Space Training (entire department) <br />First Responder - Refresher (12 @ $80) ... - <br />EMT Classes - Refresher 5 @ $120) ere-certification re uired] <br />EMT Classes - New (2 @ S500) <br />Management SeminarIMiscellaneous Training <br />Hazardous Materials Awareness <br />First Responder Classes. New Recruits (4 @ SI 50) <br />Firefighter I Classes - New Recruits (4 @ $300) <br /> <br />NO,rn96 <br /> <br /> <br />2,501? <br /> <br />569. <br /> <br />62 <br /> <br />1,50(~ <br /> <br />2,75(1 <br />750 <br />1,89C~ <br />5,390>_ <br /> <br />1,500_ <br /> <br />78 <br /> <br />13 <br /> <br />o <br /> <br /> <br />50(~ <br /> <br />30(~ <br /> <br />60 <br /> <br />10. <br /> <br />100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />2,500 <br /> <br />I <br /> <br />500 <br /> <br />I <br /> <br />300 <br /> <br />I <br /> <br />1,500 <br /> <br />I <br /> <br />2,200 <br />600 <br />1,300 <br />4,100 <br /> <br />I <br /> <br />,I <br /> <br />1,500 <br /> <br />I <br /> <br />70 <br /> <br />IS <br /> <br />I <br /> <br />100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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