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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 425,695 439,336 529,734 516,907 <br />Supplies 8,135 23,212 25,650 26,200 <br />Other Services/Charges 47,647 47,050 46,355 52,980 <br />Contracted Services 22,532 30,332 42,783 44,030 <br />Capital Outlay 32,551 25,014 29,750 0 <br />Total 536,560 564,944 674,272 640,117 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Director of Public Safety 0.15 0.15 0.15 0.15 <br />Deputy Director - Fire 1.00 1.00 1.00 1.00 <br />Captain 0.15 0.15 0.15 0.15 <br />Administrative Assistant 0.15 0.15 0.15 0.15 <br />Bldg/Fire Inspector I 0.50 0.50 0.50 0.50 <br /> <br />Total 1.95 1.95 1.95 1.95 <br />Paid On Call Firefighters 20.00 24.00 24.00 24.00 <br />Fire <br />The Fire Department is a division of the Lino Lakes Public Safety <br />Department. In January 2014, the City Council voted to withdraw from the <br />Centennial Fire District and to operate a Lino Lakes Fire Department. The <br />Department was operational in January 2016. <br />54