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FIRE (101-421)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 265,212 264,671 308,109 125,357 319,751 0 319,751
<br />OVERTIME 4102-000 3,254 3,472 0 733 0 0 0
<br />FIRE STIPEND 4109-000 64,265 58,882 70,956 16,934 72,852 0 72,852
<br />WELLNESS PROGRAM 4108-000 108 54 108 0 108 0 108
<br />PERA 4121-000 36,698 39,360 53,927 18,750 56,002 0 56,002
<br />SOCIAL SECURITY 4122-000 11,801 11,741 13,424 5,260 13,815 0 13,815
<br />ICMA EMPLOYER 4123-000 241 276 0 84 0 0 0
<br />HEALTH INSURANCE 4131-000 21,188 21,454 21,522 10,761 22,356 0 22,356
<br />LIFE & DISABILITY INSURANCE 4133-000 572 582 740 327 899 0 899
<br />DENTAL INSURANCE 4134-000 760 767 1,032 384 1,084 0 1,084
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 35,236 41,039 47,089 28,315 47,439 0 47,439
<br />439,336 442,298 516,907 206,905 534,306 0 534,306
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,503 1,073 1,500 43 1,500 (500) 1,000 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211-000 4,907 2,508 6,700 1,294 6,700 1,150 7,850 Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<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 3,000 453 3,000 0 3,000 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240-000 13,199 9,031 12,500 2,490 12,500 2,000 14,500
<br />Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland
<br />Tools, Nozzles
<br />23,212 15,503 26,200 4,279 26,200 1,850 28,050
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 3,101 1,179 5,500 2,025 5,500 0 5,500
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />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 2,880 798 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 />TRAVEL & TUITION 4330-000 22,727 23,813 23,000 16,735 23,000 10,050 33,050
<br />Fire Inc., Training Supplies, Medical Training, AWAIR/OSHA
<br />Training Staff Development, Conference, FF1, FF2, HazMat
<br />Initial Trng
<br />PRINTING & PUBLISHING 4340-000 500 521 500 307 500 0 500 Marketing Materials
<br />UNIFORMS 4370-000 17,764 18,216 20,600 1,826 20,600 28,400 49,000
<br />New Hire Turn-out & Wildland Fire Gear, Misc Uniform
<br />Items, Turn-out Gear Replacement
<br />47,050 45,810 52,980 21,690 52,980 38,580 91,560
<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
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