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FIRE (101-421)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 293,581 263,467 276,214 128,740 294,952 0 294,952
<br />OVERTIME 4102-000 1,387 257 2,000 401 500 0 500
<br />PART-TIME WAGES 4103-000 0 102,779 184,013 62,258 198,493 0 198,493
<br />PAID ON CALL FIREFIGHTERS 4104-000 0 101,647 83,000 45,343 100,000 0 100,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0
<br />FIRE STIPEND 4109-000 18,971 10,047 9,850 3,371 10,234 0 10,234
<br />PERA 4121-000 35,893 52,920 63,870 30,009 68,006 0 68,006
<br />SOCIAL SECURITY 4122-000 12,666 20,606 25,162 10,285 27,867 0 27,867
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 22,047 24,430 25,633 12,817 26,576 0 26,576
<br />LIFE & DISABILITY INSURANCE 4133-000 667 575 688 296 709 0 709
<br />DENTAL INSURANCE 4134-000 804 775 1,501 444 1,576 0 1,576
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 41,290 60,752 83,585 59,537 83,885 0 83,885
<br />427,307 638,255 755,516 353,501 812,798 0 812,798
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 901 1,637 1,600 363 1,600 0 1,600 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211-000 5,824 3,052 7,675 2,519 7,675 0 7,675 Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<br />YOUTH PROGRAM 4213-000 0 1,360 1,000 0 1,000 0 1,000 Safety Camp
<br />FIRE PREVENTION 4214-000 1,271 3,150 3,000 390 3,000 0 3,000 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240-000 15,601 12,462 37,500 32,066 37,500 0 37,500 Rescue Tool Replacement and Repairs, Computers
<br />23,597 21,661 50,775 35,338 50,775 0 50,775
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,082 5,879 7,660 2,785 7,660 1,865 9,525
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />Medical/Drug Exam, Employee Mental Health Program
<br />TELEPHONE 4321-000 2,172 2,775 3,850 1,700 3,850 600 4,450 Cell Phones, Mobile Hot Spot, Cell Stipend, Air Cards
<br />POSTAGE 4322-000 13 1,333 1,000 0 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 39,604 38,024 40,000 26,969 40,000 2,800 42,800
<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 0 500 1,000 0 1,000 0 1,000 Marketing Materials
<br />UNIFORMS 4370-000 28,624 99,450 61,500 14,728 61,500 0 61,500
<br />New Hire Turn-out & Wildland Fire Gear, Misc Uniform
<br />Items, Turn-out Gear Replacement
<br />75,495 147,961 115,010 46,181 115,010 5,265 120,275
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 30,605 39,396 37,088 26,140 37,088 10,516 47,604
<br />Ladder Testing, SCBA Flow Testing, PSDS, Dispatch
<br />Application, Foam System Service, Pump Testing, Pump
<br />Service, Aerial Service, LEXIPOL, Vector, Accessory Svc
<br />for Fans, Generators, Extraction, and Saws, Alex Air
<br />Compressor Annual Maintenance & Test, Transunion
<br />Backgrounds, Motorola 800 MHz Contract, Archive Social
<br />SUBSCRIPTIONS & DUES 4452-000 1,781 1,355 1,520 1,620 1,520 0 1,520
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn
<br />32,386 40,751 38,608 27,760 38,608 10,516 49,124
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0000000
<br />0000000
<br />TOTAL FIRE DEPARTMENT 558,785 848,628 959,909 462,781 1,017,191 15,781 1,032,972
<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
<br />29
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