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FIRE (101-421)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 261,137 265,212 323,622 125,460 330,816 0 330,816OVERTIME 4102-000 2,846 3,254 0 1,558 0 0 0FIRE STIPEND 4109-000 61,254 64,265 68,890 29,336 70,956 0 70,956WELLNESS PROGRAM 4108-000 108 108 216 0 108 0 108PERA 4121-000 35,839 36,698 50,470 19,939 53,927 0 53,927SOCIAL SECURITY 4122-000 12,257 11,801 14,863 5,575 15,161 0 15,161ICMA EMPLOYER 4123-000 230 241 0 276 0 0 0HEALTH INSURANCE 4131-000 19,945 21,188 22,124 10,727 23,226 0 23,226LIFE & DISABILITY INSURANCE 4133-000 666 572 470 293 483 0 483DENTAL INSURANCE 4134-000 767 760 1,032 383 1,053 0 1,053REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 30,646 35,236 48,047 29,147 47,863 0 47,863425,695 439,336 529,734 222,695 543,5930 543,593SUPPLIESOFFICE SUPPLIES4200-000482 1,503 1,5009 1,5000 1,500 Paper, Toner/Printer Cartridges, Business Cards, PensMAINTENANCE SUPPLIES 4211-000 2,740 4,907 6,700 1,313 6,7000 6,700 Foam, Saw Blades, Floor Dry, BatteriesYOUTH PROGRAM4213-0000 1,131 1,9500 1,950 550 2,500 Safety CampFIRE PREVENTION4214-000 2,818 2,472 3,000 600 3,0000 3,000 Citizen Academy, Marketing MaterialsSMALL TOOLS4240-000 2,095 13,199 12,500 2,899 12,5000 12,500Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland Tools 8,135 23,212 25,650 4,821 25,650 550 26,200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,632 3,101 1,725 594 1,725 3,775 5,500FF Certification, FF Licensure, Hepatitis Vaccination Series, Medical/Drug ExamOTHER CONSULTANTS4310-000000000 0TELEPHONE4321-000 2,374 1,941 2,880 747 2,8800 2,880 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE4322-000238 1,01750099 5000 500TRAVEL & TUITION4330-000 14,784 22,727 20,750 17,223 20,750 2,250 23,000Century CEU, Training Supplies, Medical Training, AWAIR/OSHA Training Staff Development, Conference, FF1, FF2, HazMat Initial TrngPRINTING & PUBLISHING 4340-0000 500500 521 5000 500 Marketing MaterialsUNIFORMS4370-000 25,620 17,764 20,000 602 20,000 600 20,600 Turn-out & Wildland Fire Gear, Misc Uniform Items47,647 47,050 46,355 19,786 46,355 6,625 52,980CITY 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/Rescue51
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