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FIRE (101-421)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 264,671 269,859 318,945 246,806 301,396 159,725 461,121
<br />OVERTIME 4102-000 3,472 2,073 0 1,166 3,000 0 3,000
<br />FIRE STIPEND 4109-000 58,882 36,060 72,675 15,486 16,057 0 16,057
<br />WELLNESS PROGRAM 4108-000 54 0 108 0 133 0 133
<br />PERA 4121-000 39,360 37,160 49,870 31,755 36,866 19,477 56,343
<br />SOCIAL SECURITY 4122-000 11,741 11,533 13,796 10,575 12,931 7,662 20,593
<br />ICMA EMPLOYER 4123-000 276 84 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 21,454 21,522 27,827 20,134 22,147 12,162 34,309
<br />LIFE & DISABILITY INSURANCE 4133-000 582 657 855 611 613 88 701
<br />DENTAL INSURANCE 4134-000 767 768 1,052 739 1,051 180 1,231
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 41,039 39,280 50,732 42,369 58,120 12,526 70,646
<br />442,298 418,995 535,860 369,640 452,314 211,820 664,134
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,073 680 1,000 890 1,000 0 1,000 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211-000 2,508 2,177 6,700 2,297 6,700 975 7,675 Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<br />YOUTH PROGRAM 4213-000 0 0 1,700 0 1,700 0 1,700 Safety Camp
<br />FIRE PREVENTION 4214-000 2,890 2,210 3,000 251 3,000 0 3,000 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240-000 9,031 12,643 14,500 12,048 12,500 0 12,500
<br />Rescue Tool Replacement, Ropes, 4 Gas Monitor, Wildland
<br />Tools, Patient Rescue, A11 Nozzles
<br />15,503 17,710 26,900 15,485 24,900 975 25,875
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,179 2,852 5,500 4,472 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 1,971 2,180 3,010 1,827 3,010 840 3,850 Cell Phones, Mobile Hot Spot, Cell Stipend, Air Cards
<br />POSTAGE 4322-000 110 115 500 13 500 0 500
<br />TRAVEL & TUITION 4330-000 23,813 18,964 33,050 35,795 33,050 5,000 38,050
<br />Fire Inc., Training Supplies, Medical Training, AWAIR/OSHA
<br />Training Staff Development, Conference, FF1, FF2, HazMat
<br />Initial Training
<br />PRINTING & PUBLISHING 4340-000 521 307 500 0 500 0 500 Marketing Materials
<br />UNIFORMS 4370-000 18,216 16,953 49,000 5,146 49,000 48,700 97,700
<br />New Hire Turn-out & Wildland Fire Gear, Misc Uniform
<br />Items, Turn-out Gear Replacement ($48,000)
<br />45,810 41,371 91,560 47,254 91,560 54,540 146,100
<br />CONTRACTUAL SERVICES
<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 />100% Fire Lieutenant/Fire Inspector (50% Building/Fire
<br />Inspector in 2021)
<br />Part-time Daytime Duty Crew Fire Response Personnel - 12
<br />hr shifts, 5 days/week (covered by Cross-trained
<br />Fire/Rescue in 2021)
<br />Paid-On-Call Firefighters - Calls/Training Drills/Command
<br />Stipends
<br />Stipend: Cross-trained Fire/Rescue
<br />29
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