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FIRE (101-421)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 261,137 265,212 323,622 168,262 330,816 0 330,816OVERTIME 4102-000 2,846 3,254 0 2,310 0 0 0FIRE STIPEND 4109-000 61,254 64,265 68,890 37,729 70,956 0 70,956WELLNESS PROGRAM 4108-000 108 108 216 0 108 0 108PERA 4121-000 35,839 36,698 50,470 25,884 53,927 0 53,927SOCIAL SECURITY 4122-000 12,257 11,801 14,863 7,538 15,161 0 15,161ICMA EMPLOYER 4123-000 230 241 0 276 0 0 0HEALTH INSURANCE 4131-000 19,945 21,188 22,124 14,303 23,226 0 23,226LIFE & DISABILITY INSURANCE 4133-000 666 572 470 390 483 0 483DENTAL INSURANCE 4134-000 767 760 1,032 511 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 43,304 47,089 0 47,089425,695 439,336 529,734 300,507 542,819 0 542,819SUPPLIESOFFICE SUPPLIES 4200-000 482 1,503 1,500 53 1,500 0 1,500 Paper, Toner/Printer Cartridges, Business Cards, PensMAINTENANCE SUPPLIES 4211-000 2,740 4,907 6,700 1,331 6,700 0 6,700 Foam, Saw Blades, Floor Dry, BatteriesYOUTH PROGRAM 4213-000 0 1,131 1,950 0 1,950 550 2,500 Safety CampFIRE PREVENTION 4214-000 2,818 2,472 3,000 1,830 3,000 0 3,000 Citizen Academy, Marketing MaterialsSMALL TOOLS 4240-000 2,095 13,199 12,500 3,997 12,500 0 12,500Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland Tools 8,135 23,212 25,650 7,210 25,650 550 26,200OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,632 3,101 1,725 1,154 1,725 3,775 5,500FF Certification, FF Licensure, Hepatitis Vaccination Series, Medical/Drug ExamOTHER CONSULTANTS 4310-000 0 0 0 0 0 0 0TELEPHONE 4321-000 2,374 1,941 2,880 1,076 2,880 0 2,880 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE 4322-000 238 1,017 500 99 500 0 500TRAVEL & TUITION 4330-000 14,784 22,727 20,750 21,193 20,750 2,250 23,000Century CEU, Training Supplies, Medical Training, AWAIR/OSHA Training Staff Development, Conference, FF1, FF2, HazMat Initial TrngPRINTING & PUBLISHING 4340-000 0 500 500 521 500 0 500 Marketing MaterialsUNIFORMS 4370-000 25,620 17,764 20,000 1,030 20,000 600 20,600 Turn-out & Wildland Fire Gear, Misc Uniform Items47,647 47,050 46,355 25,073 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/Rescue
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