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FIRE WITH EMERGENCY SERVICES <br /> <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 /> <br />Service Areas <br />• Fire Protection • Emergency Management <br /> <br />2021 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 /> <br />Budgetary Commentary <br />Fire – Overall there is a 3.50% decrease under contractual services for the Little Canada Fire Department <br />contract. This based on savings that the LCFD has experienced in 2020. These savings will be carried forward by <br />LCFD. Increases in personnel services are for the anticipated increase by the City to the LCFD for the city <br />contribution to the pension plan. In addition, the State fire relief aid has been increased (both expenditure and <br />revenue) to an amount that has been experienced the last several years. <br /> <br />Emergency Services – 2019 includes the expenses related to the Twin Lake pumping operation. The 2021 <br />budget is the same as the 2020 budget. <br /> <br />Fire Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget <br /> <br />Personnel Services $91,554 $92,478 $86,930 $90,537 <br />Commodities 1,950 1,538 1,050 1,050 <br />Contractual 370,895 369,370 384,748 371,288 <br />Total $464,399 $463,386 $472,728 $462,875 <br />Percent Change -2.08% <br /> <br />Emergency Management <br />Budget Summary <br />2018 Actual 2019 Actual 2020 Budget 2021 Budget <br /> <br />Personnel $1,144 $1,276 $1,580 $1,580 <br />Commodities 112 112 250 250 <br />Contractual 381 754 1,030 1,030 <br />Twin Lake pumping - 84,081 - - <br />Total $1,637 $86,223 $2,860 $2,860 <br />Percent Change 0.00% <br /> <br />Emergency Management <br />Full-time Equivalent Positions 2020 Budget 2021 Budget <br />Emergency Management Coordinator .02 .02 <br /> .02 .02 <br /> <br />DRAFT DOCUMENT -9/3/2020 50