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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 />2021/2022 Departmental Accomplishments <br /> <br />2023 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 /> <br />Budgetary Commentary <br />Fire – Overall there is a 10.36% increase under contractual services for the Little Canada Fire Department <br />contract in the 2023 budget. The 2022 budget included a 4% decrease. The city contribution to the fire relief <br />pension plan is a 4.7% increase. <br /> <br />Emergency Services – 2021 includes COVID-19 expenditures. The $985 increase in the 2023 budget are for the <br />Annual Statewide Conference. Ramsey County might reimburse the City for these expenditures. <br /> <br />Fire Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $96,063 103,517 $91,610 93,190 <br />Commodities 885 339 1,050 1,050 <br />Contractual 383,794 370,010 386,525 429,600 <br />Total $480,742 $473,866 $479,185 $523,840 <br />Percent Change 9.32% <br /> <br /> <br /> <br /> <br /> <br /> <br />55