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CITY OF LINO LAKES <br />FIRE (101-421) <br />BUDGET DETAIL <br />4101-000 Salaries <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 <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 />306,082 <br />62,192 <br />4300-000 Professional Services <br />FF Certification - 45 @ $20 Every 3 Yrs (6-2017; 80-2018; 17-2019) <br />FF Licensure - 25 @ $75 Every 3 Yrs (29-2017; 16-2018; 45-2019 <br />FIT Testing - 45 @ $20 <br />Hepatitis Vaccination Series - 10 @ $285 <br />6,045 <br />4321-000 Telephone 3,000 <br />4322-000 Postage 500 <br />4330-000 Travel & Tuition <br />Training Supplies (auto extraction, doors, etc.) <br />Medical Training <br />Staff Development (Fire Officer, Operators, Leadership, Conference) <br />MN Fire Chiefs Conference <br />FF1, FF2, HazMat Initial Trng <br />20,000 <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 <br />MN IAA! <br />Metro Fire Chiefs <br />Anoka Co. Fire Protection Assn. <br />MSFCA <br />International Assn. <br />1,380 <br />5000-000 Capital Outlay <br />Miscellaneous (Flat Head Axes, Pick Head Axes, Sludge Hammers, Rubber Mallet: 36,614 <br />Halligan Bars, Nozzles, Saws, Hose <br />Trng Mezzanine (Fire Stn #2) <br />Smoke Machine for Trng Room <br />