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FIRE (101-421)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES 4101-000 265,212 264,671 308,109 185,523 318,945 0 318,945OVERTIME 4102-000 3,254 3,472 0 1,348 0 0 0FIRE STIPEND 4109-000 64,265 58,882 70,956 24,766 72,675 0 72,675WELLNESS PROGRAM 4108-000 108 54 108 0 108 0 108PERA 4121-000 36,698 39,360 53,927 27,173 49,870 0 49,870SOCIAL SECURITY 4122-000 11,801 11,741 13,424 7,829 13,796 0 13,796ICMA EMPLOYER 4123-000 241 276 0 84 0 0 0HEALTH INSURANCE 4131-000 21,188 21,454 21,522 16,141 27,827 0 27,827LIFE & DISABILITY INSURANCE 4133-000 572 582 740 492 855 0 855DENTAL INSURANCE 4134-000 760 767 1,032 576 1,052 0 1,052REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 35,236 41,039 47,089 42,296 50,732 0 50,732439,336 442,298 516,907 306,228 535,860 0 535,860SUPPLIESOFFICE SUPPLIES 4200-000 1,503 1,073 1,500 408 1,500 (500) 1,000 Paper, Toner/Printer Cartridges, Business Cards, PensMAINTENANCE SUPPLIES 4211-000 4,907 2,508 6,700 1,580 6,700 0 6,700 Foam, Saw Blades, Floor Dry, BatteriesYOUTH PROGRAM 4213-000 1,131 0 2,500 0 2,500 (800) 1,700 Safety CampFIRE PREVENTION 4214-000 2,472 2,890 3,000 1,243 3,000 0 3,000 Citizen Academy, Marketing MaterialsSMALL TOOLS 4240-000 13,199 9,031 12,500 3,622 12,500 2,000 14,500Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland Tools, Nozzles 23,212 15,503 26,200 6,853 26,200 700 26,900OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 3,101 1,179 5,500 2,574 5,500 0 5,500FF Certification, FF Licensure, Hepatitis Vaccination Series, Medical/Drug Exam, Employee Mental Health ProgramOTHER CONSULTANTS 4310-000 0 0 0 0 0 0 0TELEPHONE 4321-000 1,941 1,971 2,880 1,491 2,880 130 3,010 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE 4322-000 1,017 110 500 0 500 0 500TRAVEL & TUITION 4330-000 22,727 23,813 23,000 18,288 23,000 10,050 33,050Fire Inc., Training Supplies, Medical Training, AWAIR/OSHA Training Staff Development, Conference, FF1, FF2, HazMat Initial TrngPRINTING & PUBLISHING 4340-000 500 521 500 307 500 0 500 Marketing MaterialsUNIFORMS 4370-000 17,764 18,216 20,600 2,377 20,600 28,400 49,000New Hire Turn-out & Wildland Fire Gear, Misc Uniform Items, Turn-out Gear Replacement47,050 45,810 52,980 25,037 52,980 38,580 91,560CITY 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/Rescue24
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