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2015 2015
<br />Dept. City Mgr 2015
<br />Account 2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Code Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />Police
<br />Liquor Licenses 2210 55,625 51,206 54,000 43,300 50,000 50,000 -7.41% 50,000 -7.41% -100.00%
<br />Fireworks Licenses 2211 0 125 200 0 200 200 0.00% 200 0.00% -100.00%
<br />Personal Service Licenses 2212 4,235 3,900 2,300 2,570 2,570 2,500 8.70% 2,500 8.70% -100.00%
<br />CrimeFreeMultiFamHous Fee 2213 15,970 15,402 16,300 15,005 15,100 15,500 -4.91% 15,500 -4.91% -100.00%
<br />Sub-total Licenses 75,830 70,633 72,800 60,875 67,870 68,200 -6.32% 68,200 -6.32% 0 -100.00%
<br />Fines 4401 67,468 58,880 65,000 17,026 65,000 65,000 0.00% 65,000 0.00% -100.00%
<br />Sub-total Fines 67,468 58,880 65,000 17,026 65,000 65,000 0.00% 65,000 0.00% 0 -100.00%
<br />Police State Aid 5504 173,140 196,644 190,000 0 190,000 195,000 2.63% 195,000 2.63% -100.00%
<br />Fire State Aid 5505 85,689 117,388 82,000 0 120,000 120,000 46.34% 120,000 46.34% -100.00%
<br />Post Board/Vests 5508 2,941 2,211 3,000 1,323 3,000 3,000 0.00% 3,000 0.00% -100.00%
<br />Post Board/Training Reimburse 5508 14,514 8,886 9,500 0 9,500 9,500 0.00% 9,500 0.00% -100.00%
<br />MBFTE - Fire Training reimb. 5508 0 9,660 4,000 0 4,000 4,000 0.00% 4,000 0.00% -100.00%
<br />FF Relief Assoc 5508 0 0 0 0 0 -100.00% 0 #DIV/0! #DIV/0!
<br />PS Disability - Health Ins Reimb.5508 11,660 14,740 26,400 0 26,400 26,400 0.00% 26,400 0.00% -100.00%
<br />Misc State Grants 5508 0 10,000 0 0 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Ramsey County VCET 5422 0 20,000 20,000 0 20,000 20,000 0.00% 20,000 0.00% -100.00%
<br />Federal Reimb. - HSEM/Firefigh 5612 4,469 1,926 0 197 197 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />High School Liaison Officer:
<br /> School 5718 75,660 72,499 77,900 0 77,900 79,900 2.57% 79,900 2.57% -100.00%
<br />Middle School Liaison Officer 5718 75,687 72,417 77,000 0 77,000 79,100 2.73% 79,100 2.73% -100.00%
<br />MVSD ALC School Resource Of 5718 71,069 39,649 81,700 0 81,700 86,500 5.88% 86,500 5.88% -100.00%
<br />Sub-total Intergov't Rev.514,829 566,020 571,500 1,520 609,697 623,400 9.08% 623,400 9.08% 0 -100.00%
<br />Freeway Towing - Admin Fees 6602 5,152 5,880 9,000 1,726 6,000 6,000 -33.33% 6,000 -33.33% -100.00%
<br />Accident Reports 6602 1,552 475 300 0 300 300 0.00% 300 0.00% -100.00%
<br />Background Investigations 6602 1,125 750 500 0 500 500 0.00% 500 0.00% -100.00%
<br />Alarm Fee 6606 16,015 15,120 14,000 5,300 14,000 14,000 0.00% 14,000 0.00% -100.00%
<br />Fire Inspections 6656 15,780 15,510 17,500 11,230 17,500 17,500 0.00% 17,500 0.00% -100.00%
<br />Day Care Inspections 6657 300 200 300 0 300 300 0.00% 300 0.00% -100.00%
<br />Sub-total Charges for Service 39,924 37,935 41,600 18,256 38,600 38,600 -7.21% 38,600 -7.21% 0 -100.00%
<br />Firearms Range & Bunk Room R 7803 3,584 1,350 1,800 1,350 1,800 1,800 0.00% 1,800 0.00% -100.00%
<br />Donations - Explorers 7804 1,000 0 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Refunds and Reimbursements 7805 3,289 16,707 0 0 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Long Lake Wtr Patrol Donations 7808 3,700 3,200 3,500 0 3,500 3,500 0.00% 3,500 0.00% -100.00%
<br />Sub-total Misc Revenue 10,573 22,257 5,300 1,350 5,300 5,300 0.00% 5,300 0.00% 0 -100.00%
<br />Total Public Safety Revenues 708,624 755,725 756,200 99,027 786,467 800,500 5.86% 800,500 5.86% 0 -100.00%
<br />2015 BUDGET
<br />Public Safety Revenues
<br />Function 35000
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