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FIRE (101-421)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Adopted
<br />Description Code 2021 2022 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 293,581 263,467 276,214 294,952 0 294,952
<br />OVERTIME 4102-000 1,387 257 2,000 500 0 500
<br />PART-TIME WAGES 4103-000 0 102,779 184,013 244,814 0 244,814
<br />PAID ON CALL FIREFIGHTERS 4104-000 0 101,647 83,000 137,000 0 137,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0
<br />FIRE STIPEND 4109-000 18,971 10,047 9,850 10,234 0 10,234
<br />PERA 4121-000 35,893 52,920 63,870 71,480 0 71,480
<br />SOCIAL SECURITY 4122-000 12,666 20,606 25,162 34,242 0 34,242
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 22,047 24,430 25,633 25,651 0 25,651
<br />LIFE & DISABILITY INSURANCE 4133-000 667 575 688 709 0 709
<br />DENTAL INSURANCE 4134-000 804 775 1,501 1,501 0 1,501
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 41,290 60,752 83,585 84,318 0 84,318
<br />427,307 638,255 755,516 905,401 0 905,401
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 901 1,637 1,600 1,600 0 1,600 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211-000 5,824 3,052 7,675 7,675 0 7,675 Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<br />YOUTH PROGRAM 4213-000 0 1,360 1,000 1,000 0 1,000 Safety Camp
<br />FIRE PREVENTION 4214-000 1,271 3,150 3,000 3,000 0 3,000 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240-000 15,601 12,462 37,500 37,500 -18,750 18,750 Rescue Tool Replacement and Repairs, Computers
<br />23,597 21,661 50,775 50,775 (18,750) 32,025
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 5,082 5,879 7,660 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 3,850 600 4,450 Cell Phones, Mobile Hot Spot, Cell Stipend, Air Cards
<br />POSTAGE 4322-000 13 1,333 1,000 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 39,604 38,024 40,000 40,000 -10,000 30,000
<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 0 500 1,000 1,000 0 1,000 Marketing Materials
<br />UNIFORMS 4370-000 28,624 99,450 61,500 61,500 0 61,500
<br />New Hire Turn-out & Wildland Fire Gear, Misc Uniform
<br />Items, Turn-out Gear Replacement
<br />75,495 147,961 115,010 115,010 (7,535) 107,475
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 30,605 39,396 37,088 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 1,520 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 38,608 10,516 49,124
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 000000
<br />000000
<br />TOTAL FIRE DEPARTMENT 558,785 848,628 959,909 1,109,794 (15,769) 1,094,025
<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 />26
<br />166
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