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CITY OF LINO LAKES
<br />FIRE (101-4211
<br />September
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Adopted
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />263,467
<br />284,680
<br />294,952
<br />212,258
<br />314,612
<br />0
<br />314,612
<br />15% Public Safety Director
<br />100 % Deputy Director Fire
<br />OVERTIME
<br />4102-000
<br />257
<br />581
<br />500
<br />818
<br />500
<br />0
<br />500
<br />15 % Public Safety Captain
<br />PART-TIME WAGES
<br />4103-000
<br />102,779
<br />135,325
<br />244,814
<br />174,760
<br />281,178
<br />0
<br />281,178
<br />15% Administrative Assistant
<br />PAID ON CALL FIREFIGHTERS
<br />4104-000
<br />101,647
<br />99,638
<br />137,000
<br />85,452
<br />134,000
<br />0
<br />134,000
<br />100% Fire Lieutenant/Fire Inspector
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Part-time Daytime Duty Crew Firefighters - 12 hr shifts, 5
<br />FIRE STIPEND
<br />4109-000
<br />10,047
<br />7,652
<br />10,234
<br />5,059
<br />10,541
<br />0
<br />10,541
<br />days/week
<br />PERA
<br />4121-000
<br />52,920
<br />59,970
<br />71,480
<br />53,642
<br />77,643
<br />0
<br />77,643
<br />n-Call Firefighters - Calls/Training Drills/Command
<br />SOCIAL SECURITY
<br />4122-000
<br />20,606
<br />22,843
<br />34,242
<br />23,225
<br />37,143
<br />0
<br />37,143
<br />Stipen
<br />Stipends
<br />PERA SVF CONTRIBUTION
<br />4124-000
<br />0
<br />147,297
<br />0
<br />0
<br />139,631
<br />0
<br />139,631
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Stipend: Cross -trained Fire/Rescue
<br />HEALTH INSURANCE
<br />4131-000
<br />24,430
<br />25,633
<br />25,651
<br />20,474
<br />26,145
<br />0
<br />26,145
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />575
<br />596
<br />709
<br />456
<br />651
<br />0
<br />651
<br />DENTAL INSURANCE
<br />4134-000
<br />775
<br />888
<br />1,501
<br />651
<br />1,531
<br />0
<br />1,531
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />60,752
<br />63,726
<br />84,318
<br />74,445
<br />58,002
<br />0
<br />58,002
<br />638,255
<br />848,829
<br />905,401
<br />651,240
<br />1,081,577
<br />0
<br />1,081,577
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />1,637
<br />1,086
<br />1,600
<br />717
<br />1,600
<br />0
<br />1,600
<br />Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />3,052
<br />7,550
<br />7,675
<br />1,451
<br />7,675
<br />0
<br />7,675
<br />Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<br />YOUTH PROGRAM
<br />4213-000
<br />1,360
<br />196
<br />1,000
<br />260
<br />1,000
<br />0
<br />1,000
<br />Safety Cam
<br />FIRE PREVENTION
<br />4214-000
<br />3,150
<br />2,863
<br />3,000
<br />2,532
<br />3,000
<br />0
<br />3,000
<br />Citizen Academy, Marketing Materials
<br />SMALL TOOLS
<br />4240-000
<br />12,462
<br />44,985
<br />18,750
<br />1,958
<br />18,750
<br />0
<br />18,750
<br />Tool Replacement and Repairs, Outfit Vehicles
<br />21,661
<br />56,679
<br />32,025
<br />6,917
<br />32,025
<br />0
<br />32,025
<br />OTHER SERVICES AND CHARGES
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />5,879
<br />7,045
<br />9,525
<br />3,204
<br />9,525
<br />0
<br />9,525
<br />Medical/Drug Exam, Employee Mental Health Program
<br />TELEPHONE
<br />4321-000
<br />2,775
<br />4,118
<br />4,450
<br />2,833
<br />4,450
<br />340
<br />4,110
<br />Cell Phones, Mobile Hot Spot, Cell Stipend, Air Cards
<br />POSTAGE
<br />4322-000
<br />1,333
<br />1,620
<br />1,000
<br />18
<br />1,000
<br />0
<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 />38,024
<br />40,700
<br />30,000
<br />26,387
<br />30,000
<br />10,000
<br />40,000
<br />Initial Training
<br />PRINTING & PUBLISHING
<br />4340-000
<br />500
<br />3,150
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />Marketing Materials
<br />New Hire Turn -out & Wildland Fire Gear, Misc Uniform
<br />UNIFORMS
<br />4370-000
<br />99,450
<br />31,324
<br />61,500
<br />38,049
<br />61,500
<br />24,400
<br />85,900
<br />Items, Tum-out Gear Replacement
<br />147,961
<br />87,956
<br />107,475
<br />70,491
<br />107,475
<br />34,060
<br />141,535
<br />CONTRACTUAL SERVICES
<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, Saws, Alex Air
<br />Compressor Annual Maintenance & Test, Transunion
<br />Backgrounds, Motorola 800 MHz Contract, Archive Social,
<br />CONTRACTED SERVICES
<br />4410-000
<br />39,396
<br />34,371
<br />47,604
<br />68,529
<br />47,604
<br />2,459
<br />50,063
<br />Health Strategies FIT
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,355
<br />1,620
<br />1,520
<br />1,405
<br />1,520
<br />175
<br />1,695
<br />MSFCA, International Assn, NFPA
<br />40,751
<br />35,991
<br />49,124
<br />69,934
<br />49,124
<br />2,634
<br />51,758
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL FIRE DEPARTMENT
<br />848,628
<br />1,029,456
<br />1,094,025
<br />798,581
<br />1,270,201
<br />36,694
<br />1,306,895
<br />26
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