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FIRE (101-421)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 254,828 242,751 306,082 226,521 315,2810 315,281OVERTIME4102-0000 4,7940 2,476000FIRE STIPEND4109-000 42,260 65,296 62,192 52,826 62,1920 62,192WELLNESS PROGRAM4108-000388 108 1080 2160 216PERA4121-000 37,411 79,269 39,525 30,899 47,3070 47,307SOCIAL SECURITY4122-000 8,141 11,591 14,158 10,677 14,4440 14,444ICMA EMPLOYER4123-000000 230000HEALTH INSURANCE4131-000 32,564 22,443 20,760 18,043 22,0700 22,070LIFE & DISABILITY INSURANCE 4133-000658 652 504 611 4550 455DENTAL INSURANCE4134-000 1,272 747 1,046 703 1,0320 1,032REEMPLOYMENT INSURANCE 4141-0000000000WORKER'S COMPENSATION 4151-000 14,321 29,055 30,036 27,768 37,0060 37,006391,844 456,706 474,411 370,754 500,0030 500,003SUPPLIESOFFICE SUPPLIES4200-000 1,674 1,288 2,000 315 2,000 (500) 1,500 Paper, Toner/Printer Cartridges, Business Cards, PensMAINTENANCE SUPPLIES 4211-000933 3,687 7,500 2,326 7,500 (1,000) 6,500 Foam, Saw Blades, Floor Dry, BatteriesYOUTH PROGRAM4213-0000 442 7500 750 450 1,200 Safety CampFIRE PREVENTION4214-0000 1,930 3,000 2,218 3,0000 3,000 Citizen Academy, Marketing MaterialsSMALL TOOLS4240-000 9,609 1,934 2,800 1,424 2,800 9,700 12,500Rescue Tool Replacement, Ropes, Grass Truck Equipment, Station 1 Gear Grid12,215 9,281 16,050 6,282 16,050 8,650 24,700OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 14,804 1,581 6,045 3,887 6,045 (2,520) 3,525FF Certification, FF Licensure, Hepatitis Vaccination Series, Medical/Drug ExamOTHER CONSULTANTS4310-000 2,006000000TELEPHONE4321-000360 568 3,000 1,879 3,000 (120) 2,880 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE4322-0000 153 500 100 5000 500TRAVEL & TUITION4330-000 62,451 14,053 20,000 9,849 20,0000 20,000Century CEU, Training Supplies, Medical Training, AWAIR/OSHA Training Staff Development, Conference, FF1, FF2, HazMat Initial TrngPRINTING & PUBLISHING 4340-000 3,7080 1,0000 1,000 (500) 500 Marketing MaterialsUNIFORMS4370-000 12,875 9,833 20,000 11,414 20,0000 20,000 Turn-out & Wildland Fire Gear, Misc Uniform Items96,204 26,188 50,545 27,130 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/hr
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