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FIRE (101-421)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 269,859 293,581 250,574 206,058 276,214 0 276,214
<br />OVERTIME 4102-000 2,073 1,387 3,000 188 2,000 0 2,000
<br />PART-TIME WAGES 4103-000 0 0 127,547 48,703 184,013 0 184,013
<br />PAID ON CALL FIREFIGHTERS 4104-000 0 0 83,000 45,601 83,000 0 83,000
<br />WELLNESS PROGRAM 4108-000 0 0 1330000
<br />FIRE STIPEND 4109-000 36,060 18,971 16,057 7,453 9,850 0 9,850
<br />PERA 4121-000 37,160 35,893 56,343 36,436 63,870 0 63,870
<br />SOCIAL SECURITY 4122-000 11,533 12,666 20,593 12,740 25,162 0 25,162
<br />ICMA EMPLOYER 4123-000 84 0 00000
<br />HEALTH INSURANCE 4131-000 21,522 22,047 34,309 19,662 25,633 0 25,633
<br />LIFE & DISABILITY INSURANCE 4133-000 657 667 701 429 688 0 688
<br />DENTAL INSURANCE 4134-000 768 804 1,231 645 1,501 0 1,501
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 00000
<br />WORKER'S COMPENSATION 4151-000 39,280 41,290 70,646 58,575 102,618 0 102,618
<br />418,995 427,307 664,134 436,489 774,549 0 774,549
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 680 901 1,000 1,637 1,000 600 1,600 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211-000 2,177 5,824 7,675 2,470 7,675 0 7,675 Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<br />YOUTH PROGRAM 4213-000 0 0 1,700 0 1,700 (700) 1,000 Safety Camp
<br />FIRE PREVENTION 4214-000 2,210 1,271 3,000 2,593 3,000 0 3,000 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240-000 12,643 15,601 12,500 9,169 12,500 25,000 37,500
<br />Rescue Tool Replacement, Ropes, Wildland Tools, 2023 -
<br />Computers, Water Rescue Systems, Fire Station Alerting
<br />Systems
<br />17,710 23,597 25,875 15,869 25,875 24,900 50,775
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,852 5,082 5,500 4,954 5,500 2,160 7,660
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />Medical/Drug Exam, Employee Mental Health Program
<br />TELEPHONE 4321-000 2,180 2,172 3,850 1,786 3,850 0 3,850 Cell Phones, Mobile Hot Spot, Cell Stipend, Air Cards
<br />POSTAGE 4322-000 115 13 500 1,333 500 500 1,000
<br />TRAVEL & TUITION 4330-000 18,964 39,604 38,050 24,629 38,050 1,950 40,000
<br />Fire Inc., Training Supplies, Medical Training, AWAIR/OSHA
<br />Training Staff Development, Conference, FF1, FF2, HazMat
<br />Initial Training
<br />PRINTING & PUBLISHING 4340-000 307 0 500 500 500 500 1,000 Marketing Materials
<br />UNIFORMS 4370-000 16,953 28,624 97,700 79,383 49,700 11,800 61,500
<br />New Hire Turn-out & Wildland Fire Gear, Misc Uniform
<br />Items, Turn-out Gear Replacement
<br />41,371 75,495 146,100 112,585 98,100 16,910 115,010
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 35,157 30,605 40,000 34,118 40,000 (2,912) 37,088
<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 />Transunion Backgrounds, Motorola 800 MHz Contract
<br />SUBSCRIPTIONS & DUES 4452-000 1,331 1,781 1,390 1,140 1,390 130 1,520
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn
<br />36,488 32,386 41,390 35,258 41,390 (2,782) 38,608
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 8,6000000
<br />0 0 8,600 0 0 0 0
<br />TOTAL FIRE DEPARTMENT 514,564 558,785 886,099 600,201 939,914 39,028 978,942
<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
<br />Part-time Daytime Duty Crew Firefighters - 12 hr shifts, 5
<br />days/week
<br />Paid-On-Call Firefighters - Calls/Training Drills/Command
<br />Stipends
<br />Stipend: Cross-trained Fire/Rescue
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