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FIRE (101-421)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 254,828 242,751 306,082 131,488 315,281 0 315,281OVERTIME 4102-000 0 4,794 0 1,477 0 0 0FIRE STIPEND 4109-000 42,260 65,296 62,192 27,355 62,192 0 62,192WELLNESS PROGRAM 4108-000 388 108 108 0 216 0 216PERA 4121-000 37,411 79,269 39,525 16,838 47,307 0 47,307SOCIAL SECURITY 4122-000 8,141 11,591 14,158 6,337 14,444 0 14,444ICMA EMPLOYER 4123-000 0 0 0 230 0 0 0HEALTH INSURANCE 4131-000 32,564 22,443 20,760 9,972 21,885 0 21,885LIFE & DISABILITY INSURANCE 4133-000 658 652 504 333 529 0 529DENTAL INSURANCE 4134-000 1,272 747 1,046 383 1,063 0 1,063REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 14,321 29,055 30,036 16,528 34,655 0 34,655391,844 456,706 474,411 210,942 497,572 0 497,572SUPPLIESOFFICE SUPPLIES 4200-000 1,674 1,288 2,000 177 2,000 (500) 1,500 Paper, Toner/Printer Cartridges, Business Cards, PensMAINTENANCE SUPPLIES 4211-000 933 3,687 7,500 1,497 7,500 (1,000) 6,500 Foam, Saw Blades, Floor Dry, BatteriesYOUTH PROGRAM 4213-000 0 442 750 0 750 450 1,200 Safety CampFIRE PREVENTION 4214-000 0 1,930 3,000 0 3,000 0 3,000 Citizen Academy, Marketing MaterialsSMALL TOOLS 4240-000 9,609 1,934 2,800 85 2,800 9,700 12,500Rescue Tool Replacement, Ropes, Grass Truck Equipment, Station 1 Gear Grid12,215 9,281 16,050 1,759 16,050 8,650 24,700OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 14,804 1,581 6,045 2,613 6,045 (2,520) 3,525FF Certification, FF Licensure, Hepatitis Vaccination Series, Medical/Drug ExamOTHER CONSULTANTS 4310-000 2,006 0 0 0 0 0 0TELEPHONE 4321-000 360 568 3,000 872 3,000 (120) 2,880 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE 4322-000 0 153 500 27 500 0 500TRAVEL & TUITION 4330-000 62,451 14,053 20,000 6,639 20,000 0 20,000Century CEU, Training Supplies, Medical Training, AWAIR/OSHA Training Staff Development, Conference, FF1, FF2, HazMat Initial TrngPRINTING & PUBLISHING 4340-000 3,708 0 1,000 0 1,000 (500) 500 Marketing MaterialsUNIFORMS 4370-000 12,875 9,833 20,000 3,397 20,000 0 20,000 Turn-out & Wildland Fire Gear, Misc Uniform Items96,204 26,188 50,545 13,548 50,545 (3,140) 47,405CITY OF LINO LAKES15% Public Safety Director100% Deputy Director Fire15% Public Safety Captain15% Administrative Assistant50% Building/Fire InspectorPaid-On-Call Firefighters - Calls/Training Drills/Command StipendsStipend: Cross-trained Fire/Rescue - 23 Officers @ $1.30/hrBudget Work Session 7-31-1754
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