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FIRE (101-421)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 261,137 265,212 323,622 308,109
<br />OVERTIME 4102-000 2,846 3,254 0 0
<br />FIRE STIPEND 4109-000 61,254 64,265 68,890 70,956
<br />WELLNESS PROGRAM 4108-000 108 108 216 108
<br />PERA 4121-000 35,839 36,698 50,470 53,927
<br />SOCIAL SECURITY 4122-000 12,257 11,801 14,863 13,424
<br />ICMA EMPLOYER 4123-000 230 241 0 0
<br />HEALTH INSURANCE 4131-000 19,945 21,188 22,124 21,522
<br />LIFE & DISABILITY INSURANCE 4133-000 666 572 470 740
<br />DENTAL INSURANCE 4134-000 767 760 1,032 1,032
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 30,646 35,236 48,047 47,089
<br />425,695 439,336 529,734 516,907
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 482 1,503 1,500 1,500 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211-000 2,740 4,907 6,700 6,700 Foam, Saw Blades, Floor Dry, Batteries
<br />YOUTH PROGRAM 4213-000 0 1,131 1,950 2,500 Safety Camp
<br />FIRE PREVENTION 4214-000 2,818 2,472 3,000 3,000 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240-000 2,095 13,199 12,500 12,500
<br />Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland
<br />Tools
<br />8,135 23,212 25,650 26,200
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,632 3,101 1,725 5,500
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />Medical/Drug Exam
<br />OTHER CONSULTANTS 4310-000 0 0 0 0
<br />TELEPHONE 4321-000 2,374 1,941 2,880 2,880 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 238 1,017 500 500
<br />TRAVEL & TUITION 4330-000 14,784 22,727 20,750 23,000
<br />Century CEU, Training Supplies, Medical Training,
<br />AWAIR/OSHA Training Staff Development, Conference,
<br />FF1, FF2, HazMat Initial Trng
<br />PRINTING & PUBLISHING 4340-000 0 500 500 500 Marketing Materials
<br />UNIFORMS 4370-000 25,620 17,764 20,000 20,600 Turn-out & Wildland Fire Gear, Misc Uniform Items
<br />47,647 47,050 46,355 52,980
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 21,213 29,187 41,403 42,650
<br />Ladder Testing, SCBA Flow Testing, PSDS, Dispatch
<br />Application, Foam System Service, Pump Testing, Pump
<br />Service, Aerial Service, LEXIPOL, Target Solutions,
<br />Accessory Svc for Fans, Generators, Extraction, and Saws,
<br />Alex Air Compressor Annual Maintenance & Test, AED
<br />Recert, Transunion Backgrounds, Motorola 800 MHz
<br />Contract
<br />SUBSCRIPTIONS & DUES 4452-000 1,319 1,145 1,380 1,380
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection
<br />Assn, MSFCA, International Assn
<br />22,532 30,332 42,783 44,030
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 32,551 25,014 29,750 0
<br />32,551 25,014 29,750 0
<br />TOTAL FIRE DEPARTMENT 536,560 564,944 674,272 640,117
<br />CITY OF LINO LAKES
<br />15% Public Safety Director
<br />100% Deputy Director Fire
<br />15% Public Safety Captain
<br />15% Administrative Assistant
<br />50% Building/Fire Inspector
<br />Paid-On-Call Firefighters - Calls/Training Drills/Command
<br />Stipends
<br />Stipend: Cross-trained Fire/Rescue
<br />55
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