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FIRE (101-421)
<br />Object
<br />Code
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget Adopted
<br />2016 2017 2018 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />254,828
<br />242,751
<br />306,082
<br />315,281
<br />15% Public Safety Director
<br />OVERTIME
<br />4102-000
<br />0
<br />4,794
<br />0
<br />0
<br />100% Deputy Director Fire
<br />15 % Public Safety Captain
<br />FIRE STIPEND
<br />4109-000
<br />42,260
<br />65,296
<br />62,192
<br />62,192
<br />15% Administrative Assistant
<br />WELLNESS PROGRAM
<br />4108-000
<br />388
<br />108
<br />108
<br />216
<br />50% Building/Fire Inspector
<br />Paid -On -Call Firefighters - Calls/Training Drills/Command
<br />PERA
<br />4121-000
<br />37,411
<br />79,269
<br />39,525
<br />47,307
<br />Stipends
<br />SOCIAL SECURITY
<br />4122-000
<br />8,141
<br />11,591
<br />14,158
<br />14,444
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />Stipend: Cross -trained Fire/Rescue - 23 Officers @ $1.30/hr
<br />HEALTH INSURANCE
<br />4131-000
<br />32,564
<br />22,443
<br />20,760
<br />22,070
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />658
<br />652
<br />504
<br />455
<br />DENTAL INSURANCE
<br />4134-000
<br />1,272
<br />747
<br />1,046
<br />1,032
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />14,321
<br />29,055
<br />30,036
<br />37,006
<br />391,844
<br />456,706
<br />474,411
<br />500,003
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />1,674
<br />1,288
<br />2,000
<br />1,500
<br />Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />933
<br />3,687
<br />7,500
<br />6,500
<br />Foam, Saw Blades, Floor Dry, Batteries
<br />YOUTH PROGRAM
<br />4213-000
<br />0
<br />442
<br />750
<br />1,200
<br />Safety Camp
<br />FIRE PREVENTION
<br />4214-000
<br />0
<br />1,930
<br />3,000
<br />3,000
<br />Citizen Academy, Marketing Materials
<br />SMALL TOOLS
<br />4240-000
<br />9,609
<br />1,934
<br />2,800
<br />12,500
<br />Rescue Tool Replacement, Ropes, Grass Truck Equipment,
<br />Station 1 Gear Grid
<br />12,215
<br />9,281
<br />16,050
<br />24,700
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />14,804
<br />1,581
<br />6,045
<br />3,525
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />Medical/Drug Exam
<br />OTHER CONSULTANTS
<br />4310-000
<br />2,006
<br />0
<br />0
<br />0
<br />TELEPHONE
<br />4321-000
<br />360
<br />568
<br />3,000
<br />2,880
<br />Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE
<br />4322-000
<br />0
<br />153
<br />500
<br />500
<br />TRAVEL & TUITION
<br />4330-000
<br />62,451
<br />14,053
<br />20,000
<br />20,000
<br />Century CEU, Training Supplies, Medical Training,
<br />AWAIR/OSHA Training Staff Development, Conference,
<br />FF1, FF2, HazMat Initial Trng
<br />PRINTING & PUBLISHING
<br />4340-000
<br />3,708
<br />0
<br />1,000
<br />500
<br />Marketing Materials
<br />UNIFORMS
<br />4370-000
<br />12,875
<br />9,833
<br />20,000
<br />20,000
<br />Turn -out & Wildland Fire Gear, Misc Uniform Items
<br />96,204
<br />26,188
<br />50,545
<br />47,405
<br />CONTRACTUAL SERVICES
<br />Ladder Testing, SCBA Flow Testing, PSDS, Dispatch
<br />Application, Foam System Service, Pump Testing, Pump
<br />Service, LEXIPOL, Target Solutions, Accessory Svc for
<br />Fans, Generators, Extraction, and Saws, Alex Air
<br />CONTRACTED SERVICES
<br />4410-000
<br />518,360
<br />56,894
<br />27,000
<br />29,471
<br />Compressor Annual Maintenance & Test, AED Recert,
<br />Transunion Backgrounds, Motorola 800 Mhz Contract
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />457
<br />901
<br />1,380
<br />1,380
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn
<br />518,817
<br />57,795
<br />28,380
<br />30,851
<br />CAPITAL OUTLAY
<br />Turn Out Gear Dryer, MSA Rit for All, 800 Mhz Mobile
<br />EQUIPMENT
<br />5000-000
<br />807
<br />20,185
<br />36,614
<br />25,843
<br />Radios (2 - 2018 and 2 - 2019)
<br />807
<br />20,185
<br />36,614
<br />25,843
<br />TOTAL FIRE DEPARTMENT
<br />1,019,886
<br />570,156
<br />606,000
<br />628,802
<br />57
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