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11-29-2023 Council Packet
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11-29-2023 Council Packet
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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 />2022/2023 Departmental Accomplishments <br /> <br />2024 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 11.58% decrease from the 2023 to the 2024 budget. Primary cause for the decrease <br />between the budget was the personnel services. It went from $93,190 down to $36,840 in 2024. <br /> <br />Emergency Services – There is a zero percentage change between the 2023 and 2024 budget. <br />Fire Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Personnel Services 103,517 109,254 93,190 94,246 <br />Commodities 339 298 1,050 1,050 <br />Contractual 370,010 387,936 429,600 460,662 <br />Total $473,866 $497,487 $523,840 $555,958 <br />Percent Change 6.13% <br /> <br />55
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