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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 />2020/2021 Departmental Accomplishments <br />2022 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 />•Convene long-term planning committee to determine the equipment needs and appropriate funding for <br />fire building repairs, equipment, and vehicles. <br />Budgetary Commentary <br />Fire – Overall there is approximately a 4% increase under contractual services for the Little Canada Fire <br />Department contract in the 2022 budget. The 2021 budget included a 3.5% decrease. The city contribution to <br />the fire relief pension plan is at 3.3% per the contract with the LCFD. <br />Emergency Services – 2020 includes the expenditures related to the Twin Lake pumping operation, and 2021 <br />includes COVID-19 expenditures. The $50 increase in the 2022 budget are for increased utility costs. <br />Fire Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget <br />Personnel Services $92,478 $96,063 $90,537 $91,610 <br />Commodities 1,538 885 1,050 1,050 <br />Contractual 369,370 383,794 371,288 386,525 <br />Total $463,386 $480,742 $462,875 $479,185 <br />Percent Change 3.52% <br />Emergency Management <br />Budget Summary <br />2019 Actual 2020 Actual 2021 Budget 2022 Budget <br />Personnel $1,276 $807 $1,580 $1,580 <br />Commodities 112 112 250 250 <br />Contractual 754 754 1,030 1,080 <br />Twin Lake pumping 84,081 - - - <br />COVID-19 -111,437 - - <br />Total $86,223 $112,950 $2,860 $2,910 <br />Percent Change 1.75% <br />Emergency Management <br />Full-time Equivalent Positions 2020 Budget 2021 Budget 2022 Budget <br />Emergency Management Coordinator .02 .02 .02 <br />54