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CITY OF LINO LAKES
<br />FIRE 1101-4211
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />269,859
<br />293,581
<br />250,574
<br />276,214
<br />0
<br />276,214
<br />15% Public Safety Director
<br />100% Deputy Director Fire
<br />OVERTIME
<br />4102-000
<br />2,073
<br />1,387
<br />3,000
<br />2,000
<br />0
<br />2,000
<br />15% Public Safety Captain
<br />PART-TIME WAGES
<br />4103-000
<br />0
<br />0
<br />127,547
<br />184,013
<br />0
<br />184,013
<br />15% Administrative Assistant
<br />PAID ON CALL FIREFIGHTERS
<br />4104-000
<br />0
<br />0
<br />83,000
<br />83,000
<br />0
<br />83,000
<br />100% Fire Lieutenant/Fire Inspector
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />133
<br />0
<br />0
<br />0
<br />Part-time Daytime Duty Crew Firefighters - 12 hr shifts, 5
<br />FIRE STIPEND
<br />4109-000
<br />36,060
<br />18,971
<br />16,057
<br />9,850
<br />0
<br />9,850
<br />days/week
<br />PERA
<br />4121-000
<br />37,160
<br />35,893
<br />56,343
<br />63,870
<br />0
<br />63,870
<br />Paid -On -Call Firefighters - Calls/Training Drills/Command
<br />SOCIAL SECURITY
<br />4122-000
<br />11,533
<br />12,666
<br />20,593
<br />25,162
<br />0
<br />25,162
<br />Stipends
<br />ICMA EMPLOYER
<br />4123-000
<br />84
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />21,522
<br />22,047
<br />34,309
<br />25,633
<br />0
<br />25,633
<br />Stipend: Cross -trained Fire/Rescue
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />657
<br />667
<br />701
<br />688
<br />0
<br />688
<br />DENTAL INSURANCE
<br />4134-000
<br />768
<br />804
<br />1,231
<br />1,501
<br />0
<br />1,501
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />39,280
<br />41,290
<br />70,646
<br />83,585
<br />0
<br />83,585
<br />418,995
<br />427,307
<br />664,134
<br />755,516
<br />0
<br />755,516
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />680
<br />901
<br />1,000
<br />1,000
<br />600
<br />1,600
<br />Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />2,177
<br />5,824
<br />7,675
<br />7,675
<br />0
<br />7,675
<br />Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<br />YOUTH PROGRAM
<br />4213-000
<br />0
<br />0
<br />1,700
<br />1,700
<br />700
<br />1,000
<br />Safety Cam
<br />FIRE PREVENTION
<br />4214-000
<br />2,210
<br />1,271
<br />3,000
<br />3,000
<br />0
<br />3,000
<br />Citizen Academy, Marketing Materials
<br />Rescue Tool Replacement, Ropes, Wildland Tools, 2023 -
<br />Computers, Water Rescue Systems, Fire Station Alerting
<br />SMALL TOOLS
<br />4240-000
<br />12,643
<br />15,601
<br />12,500
<br />12,500
<br />25,000
<br />37,500
<br />1 Systems
<br />17,710
<br />23,597
<br />25,875
<br />25,875
<br />24,900
<br />50,775
<br />OTHER SERVICES AND CHARGES
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />2,852
<br />5,082
<br />5,500
<br />5,500
<br />2,160
<br />7,660
<br />Medical/Drug Exam, Employee Mental Health Program
<br />TELEPHONE
<br />4321-000
<br />2,180
<br />2,172
<br />3,850
<br />3,850
<br />0
<br />3,850
<br />Cell Phones, Mobile Hot Spot, Cell Stipend, Air Cards
<br />POSTAGE
<br />4322-000
<br />115
<br />13
<br />500
<br />500
<br />500
<br />1,000
<br />Fire Inc., Training Supplies, Medical Training, AWAIR/OSHA
<br />Training Staff Development, Conference, FF1, FF2, HazMat
<br />TRAVEL & TUITION
<br />4330-000
<br />18,964
<br />39,604
<br />38,050
<br />38,050
<br />1,950
<br />40,000
<br />Initial Training
<br />PRINTING & PUBLISHING
<br />4340-000
<br />307
<br />0
<br />500
<br />500
<br />500
<br />1,000
<br />Marketinq Materials
<br />New Hire Turn -out & Wildland Fire Gear, Misc Uniform
<br />UNIFORMS
<br />4370-000
<br />16,953
<br />28,624
<br />97,700
<br />49,700
<br />11,800
<br />61,500
<br />Items, Turn -out Gear Replacement
<br />41,371
<br />75,495
<br />146,100
<br />98,100
<br />16,910
<br />115,010
<br />CONTRACTUAL SERVICES
<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,
<br />CONTRACTED SERVICES
<br />4410-000
<br />35,157
<br />30,605
<br />40,000
<br />40,000
<br />2,912
<br />37,088
<br />Transunion Backgrounds, Motorola 800 MHz Contract
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,331
<br />1,781
<br />1,390
<br />1,390
<br />130
<br />1,520
<br />MSFCA, International Assn
<br />36,488
<br />32,386
<br />41,390
<br />41,390
<br />(2,782)
<br />38,608
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />8,600
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,600
<br />0
<br />0
<br />0
<br />TOTAL FIRE DEPARTMENT
<br />514,564
<br />558,785
<br />886,099
<br />920,881
<br />39,028
<br />959,909
<br />27
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