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FIRE WITH EMERGENCY SERVICES <br />Overview <br />The Little Canada Fire Department (LCFD) provides fire services to the City of Little Canada. LCFD is an <br />independent corporation that provides contracted service only to the City of Little Canada. The Emergency <br />Management Department is managed by the LCFD Fire Chief who works with the Ramsey County Emergency <br />Management, and the State of Minnesota – Department of Homeland Security for preparedness and mitigation <br />of natural and manmade disasters. <br />Service Areas <br />•Fire Protection •Emergency Management <br />2020 Departmental Goals <br />•Continue to partner with LCFD in order to provide fire/life safety response to the community <br />•Continue to attend meetings of the long-range planning committee <br />Budgetary Commentary <br />Fire - There is a 3.21% increase in the budget for services based on the contract discussions with LCFD. <br />Emergency Services – 2019 includes the expenses related to Twin Lakes. There are no dollars in the 2020 budget <br />for a City response to Twin Lake. <br />Fire Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget <br />Personnel Services $92.255 $91,554 $86,000 $86,930 <br />Commodities 0 1,950 1,050 1,050 <br />Contractual 362,680 370,895 370,970 384,748 <br />Total $454,935 $464,399 $458,020 $472,728 <br />Percent Change 3.21% <br />Emergency Management <br />Budget Summary <br />2017 Actual 2018 Actual 2019 Budget 2020 Budget <br />Personnel $1,481 $1,144 $1,550 $1,580 <br />Commodities 246 112 250 250 <br />Contractual 440 381 1,010 1,030 <br />Total $2,167 $1,637 $2,810 $2,860 <br />Percent Change 1.78% <br />Emergency Management <br />Full-time Equivalent Positions 2019 Budget 2020 Budget <br />Emergency Management Coordinator .02 .02 <br />.02 .02 <br />44