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FIRE (101-421)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 242,751 261,137 315,281 170,766 323,622 0 323,622
<br />OVERTIME 4102-000 4,794 2,846 0 1,977 0 0 0
<br />FIRE STIPEND 4109-000 65,296 61,254 62,192 36,940 62,192 0 62,192
<br />WELLNESS PROGRAM 4108-000 108 108 216 0 216 0 216
<br />PERA 4121-000 79,269 35,839 47,307 22,799 49,334 0 49,334
<br />SOCIAL SECURITY 4122-000 11,591 12,257 14,444 7,704 14,766 0 14,766
<br />ICMA EMPLOYER 4123-000 0 230 0 241 0 0 0
<br />HEALTH INSURANCE 4131-000 22,443 19,945 22,070 14,067 23,168 0 23,168
<br />LIFE & DISABILITY INSURANCE 4133-000 652 666 455 376 470 0 470
<br />DENTAL INSURANCE 4134-000 747 767 1,032 505 1,073 0 1,073
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 29,055 30,646 37,006 22,480 48,047 0 48,047
<br />456,706 425,695 500,003 277,854 522,888 0 522,888
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,288 482 1,500 350 1,500 0 1,500 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211-000 3,687 2,740 6,500 1,300 6,500 200 6,700 Foam, Saw Blades, Floor Dry, Batteries
<br />YOUTH PROGRAM 4213-000 442 0 1,200 0 1,200 750 1,950 Safety Camp
<br />FIRE PREVENTION 4214-000 1,930 2,818 3,000 1,867 3,000 0 3,000 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240-000 1,934 2,095 12,500 8,392 12,500 0 12,500
<br />Rescue Tool Replacement, Ropes, 4 Gas Monitor, Station 1
<br />Gear Grid -Turnout
<br />9,281 8,135 24,700 11,909 24,700 950 25,650
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,581 4,632 3,525 2,951 3,525 (1,800) 1,725
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />Medical/Drug Exam
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 0 0 0
<br />TELEPHONE 4321-000 568 2,374 2,880 1,166 2,880 0 2,880 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 153 238 500 157 500 0 500
<br />TRAVEL & TUITION 4330-000 14,053 14,784 20,000 15,932 20,000 750 20,750
<br />Century CEU, Training Supplies, Medical Training,
<br />AWAIR/OSHA Training Staff Development, Conference,
<br />FF1, FF2, HazMat Initial Trng
<br />PRINTING & PUBLISHING 4340-000 0 0 500 0 500 0 500 Marketing Materials
<br />UNIFORMS 4370-000 9,833 25,620 20,000 8,836 20,000 0 20,000 Turn-out & Wildland Fire Gear, Misc Uniform Items
<br />26,188 47,647 47,405 29,041 47,405 (1,050) 46,355
<br />CITY OF LINO LAKES
<br />15% Public Safety Director
<br />100% Deputy Director Fire
<br />15% Public Safety Captain
<br />15% Administrative Assistant
<br />50% Building/Fire Inspector
<br />Paid-On-Call Firefighters - Calls/Training Drills/Command
<br />Stipends
<br />Stipend: Cross-trained Fire/Rescue - 23 Employees @
<br />$1.30/hr
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