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CITY OF LINO LAKES
<br />FIRE (101-421) September 2021 2021
<br />Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
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<br />SALARIES 4101-000 265,212 264,671 308,109 185,523 318,945 0 318,945 15% Public Safety Director
<br />100% Deputy Director Fire
<br />OVERTIME 4102-000 3,254 3,472 0 1,348 0 0 0 15% Public Safety Captain
<br />FIRE STIPEND 4109-000 64,265 58,882 70,956 24,766 72,675 0 72,675 15% Administrative Assistant
<br />WELLNESS PROGRAM 4108-000 108 54 108 0 108 0 108 50% Building/Fire Inspector
<br />Paid -On -Call Firefighters - Calls/Training Drills/Command
<br />PERA 4121-000 36,698 39,360 53,927 27,173 49,870 0 49,870 Stipends
<br />SOCIAL SECURITY 4122-000 11,801 11,741 13,424 7,829 13,796 0 13,796
<br />ICMA EMPLOYER 4123-000 241 276 0 84 0 0 0 Stipend: Cross -trained Fire/Rescue
<br />HEALTH INSURANCE 4131-000 21,188 21,454 21,522 16,141 27,827 0 27,827
<br />LIFE & DISABILITY INSURANCE 4133-000 572 582 740 492 855 0 855
<br />DENTAL INSURANCE 4134-000 760 767 1,032 576 1,052 0 1,052
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 35,236 41,039 47,089 42,296 50,732 0 50,732
<br />439,336 442,298 516,907 306,228 535,860 0 535,860
<br />Paper, Toner/Printer Cartridges, Business Cards, Pens I
<br />Foam, Saw Blades, Floor Dry, Batteries
<br />YOUTH PROGRAM 4213-000 1,131 0 2,500 0 2,500 (800) 1,700 Safety Camp
<br />FIRE PREVENTION 4214-000 2,472 2,890 3,000 1,243 3,000 0 3,000 Citizen Academy, Marketing Materials
<br />Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland
<br />SMALL TOOLS 4240-000 13,199 9,031 12,500 3,622 12,500 2,000 14,500 Tools, Nozzles
<br />23,212 15,503 26,200 6,853 26,200 700 26,900
<br />OTHER SERVICES AND CHARGES
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />PROFESSIONAL SERVICES 4300-000 3,101 1,179 5,500 2,574 5,500 0 5,500 Medical/Drug Exam, Employee Mental Health Program
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 0 0 0
<br />TELEPHONE 4321-000 1,941 1,971 2,880 1,491 2,880 130 3,010 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 1,017 110 500 0 500 0 500
<br />Fire Inc., Training Supplies, Medical Training, AWAIR/OSHA
<br />Training Staff Development, Conference, FF1, FF2, HazMat
<br />TRAVEL & TUITION 4330-000 22,727 23,813 23,000 18,288 23,000 10,050 33,050 Initial Trng
<br />PRINTING & PUBLISHING 4340-000 500 521 500 307 500 0 500 Marketing Materials
<br />New Hire Turn -out & Wildland Fire Gear, Misc Uniform
<br />UNIFORMS 4370-000 17,764 18,216 20,600 2,377 20,600 28,400 49,000 Items, Turn -out Gear Replacement
<br />47,050 45,810 52,980 25,037 52,980 38,580 91,560
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<br />OFFICE SUPPLIES 4200-000 1.503 1,073 1,500 408 1,500 (500) 1,000
<br />(MAINTENANCE SUPPLIES 4211-000 4.907 2,508 6,700 1,580 6,700 0 6,700
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