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CITY OF LINO LAKES
<br />FIRE (101=4211
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />242,751
<br />261,137
<br />315,281
<br />170,766
<br />323,622
<br />0
<br />323,622
<br />15% Public Safety Director
<br />100% Deputy Director Fire
<br />OVERTIME
<br />4102-000
<br />4,794
<br />2,846
<br />0
<br />1,977
<br />0
<br />0
<br />0
<br />15% Public Safety Captain
<br />FIRE STIPEND
<br />4109-000
<br />65,296
<br />61,254
<br />62,192
<br />36,940
<br />68,890
<br />0
<br />68,890
<br />15% Administrative Assistant
<br />WELLNESS PROGRAM
<br />4108-000
<br />108
<br />108
<br />216
<br />0
<br />216
<br />0
<br />216
<br />50% Building/Fire Inspector
<br />Paid -On -Call Firefighters - Calls/Training Drills/Command
<br />PERA
<br />4121-000
<br />79,269
<br />35,839
<br />47,307
<br />22,799
<br />50,470
<br />0
<br />50,470
<br />Stipends
<br />SOCIAL SECURITY
<br />4122-000
<br />11,591
<br />12,257
<br />14,444
<br />7,704
<br />14,863
<br />0
<br />14,863
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />230
<br />0
<br />241
<br />0
<br />0
<br />0
<br />Stipend: Cross -trained Fire/Rescue - 23 Employees @
<br />$1.44/h r
<br />HEALTH INSURANCE
<br />4131-000
<br />22,443
<br />19,945
<br />22,070
<br />14,067
<br />22,124
<br />0
<br />22,124
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />652
<br />666
<br />455
<br />376
<br />470
<br />0
<br />470
<br />DENTAL INSURANCE
<br />4134-000
<br />747
<br />767
<br />1,032
<br />505
<br />1,032
<br />0
<br />1,032
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />29,055
<br />30,646
<br />37,006
<br />37,053
<br />48,047
<br />0
<br />48,047
<br />456,706
<br />425,695
<br />500,003
<br />292,427
<br />529,734
<br />0
<br />529,734
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />1 288
<br />482
<br />1,500
<br />350
<br />1,500
<br />0
<br />1,500
<br />Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />3,687
<br />2,740
<br />6,500
<br />1,300
<br />6,500
<br />200
<br />6,700
<br />Foam Saw Blades, Floor Dry, Batteries
<br />YOUTH PROGRAM
<br />4213-000
<br />442
<br />0
<br />1,200
<br />0
<br />1,200
<br />750
<br />1,950
<br />Safetv Cam
<br />FIRE PREVENTION
<br />4214-000
<br />1,930
<br />2,818
<br />3,000
<br />1,867
<br />3,000
<br />0
<br />3,000
<br />Citizen Academy, Marketing Materials
<br />Rescue Tool Replacement, Ropes, 4 Gas Monitor, Station 1
<br />SMALL TOOLS
<br />4240-000
<br />1,934
<br />2,095
<br />12,500
<br />8,392
<br />12,500
<br />0
<br />12,500
<br />1 Gear Grid -Turnout
<br />9,281
<br />8,135
<br />24,700
<br />11,909
<br />24,700
<br />960
<br />25,650
<br />OTHER SERVICES AND CHARGES
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />1,581
<br />4,632
<br />3,525
<br />2,951
<br />3,525
<br />11800
<br />1,725
<br />Medical/Drug Exam
<br />OTHER CONSULTANTS
<br />4310-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TELEPHONE
<br />4321-000
<br />568
<br />2,374
<br />2,880
<br />1,166
<br />2,880
<br />0
<br />2,880
<br />Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE
<br />4322-000
<br />153
<br />238
<br />500
<br />157
<br />500
<br />0
<br />500
<br />Century CEU, Training Supplies, Medical Training,
<br />AWAIR/OSHA Training Staff Development, Conference, FF1,
<br />TRAVEL & TUITION
<br />4330-000
<br />14,053
<br />14,784
<br />20,000
<br />15,932
<br />20,000
<br />750
<br />20,750
<br />FF2, HazMat Initial Trn
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />0
<br />500
<br />0
<br />500
<br />0
<br />500
<br />Marketinq Materials
<br />UNIFORMS
<br />4370-000
<br />9,833
<br />25,620
<br />20,000
<br />8,836
<br />20,000
<br />0
<br />20,000
<br />Turn -out & Wildland Fire Gear, Misc Uniform Items
<br />26,188
<br />47,647
<br />47,405
<br />29,041
<br />47,405
<br />(1,050)
<br />46,355
<br />
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