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DRAFTFIRE (101-421)
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<br />BUDGET DETAIL
<br />4101-000 Salaries 306,082
<br />15% Director of Public Safety
<br />100% Deputy Director - Fire Ops
<br />15% Public Safety Captain
<br />15% Administrative Assistant
<br />50% Building/Fire Inspector
<br />Paid-On-Call Firefighters - Calls/Drills/Officers
<br />4109-000 Fire Stipend 62,192
<br />Cross-trained Fire/Rescue - 23 @ $2,704
<br />4200-000 Office Supplies 2,000
<br />4211-000 Maintenance Supplies 7,500
<br />Foam, TKO, Saw Blades, Floor Dry, Batteries
<br />4213-000 Youth Program 750
<br />4214-000 Fire Prevention 3,000
<br />4240-000 Small Tools 2,800
<br />Rescue Tools, Pip Poles, Shovels, Brooms, Portable Lights, Ropes
<br />4300-000 Professional Services 6,045
<br />FF Certification - 45 @ $20 Every 3 Yrs (6-2017; 80-2018; 17-2019)120
<br />FF Licensure - 25 @ $75 Every 3 Yrs (29-2017; 16-2018; 45-2019 2,175
<br />FIT Testing - 45 @ $20 900
<br />Hepatitis Vaccination Series - 10 @ $285 2,850
<br />4321-000 Telephone 3,000
<br />4322-000 Postage 500
<br />4330-000 Travel & Tuition 20,000
<br />Training Supplies (auto extraction, doors, etc.)3,000
<br />Medical Training 3,000
<br />Staff Development (Fire Officer, Operators, Leadership, Conference)6,000
<br />MN Fire Chiefs Conference 2,000
<br />FF1, FF2, HazMat Initial Trng 6,000
<br />4340-000 Printing & Publishing 1,000
<br />4370-000 Uniforms 20,000
<br />4410-000 Contracted Services 27,000
<br />Ladder Testing Foam System Service @ $125/truck for 7 trucks
<br />SCBA Flow Testing @ $75 * 45 Pump Testing @ $205/truck for 7 trucks
<br />PSDS Pump Service @ $200/truck for 7 trucks
<br />Dispatch Application LEXIPOL
<br />Anoka County Mobile Connectivity TargetSolutions
<br />Accessory Svc for Fans (3), Generators (5), Extraction (2), and Saws (11)
<br />4452-000 Subscriptions & Dues 1,380
<br />MN IAAI 100
<br />Metro Fire Chiefs 200
<br />Anoka Co. Fire Protection Assn.210
<br />MSFCA 270
<br />International Assn.600
<br />5000-000 Capital Outlay
<br />Miscellaneous (Flat Head Axes, Pick Head Axes, Sludge Hammers, Rubber Mallets,29,114 36,614
<br />Halligan Bars, Nozzles, Saws, Hose
<br />Trng Mezzanine (Fire Stn #2)5,000
<br />Smoke Machine for Trng Room 2,500
<br />CITY OF LINO LAKES
<br /> D - 39 9.26.2016 DRAFT
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