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FIRE (101-421)August Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 284,680 294,671 314,612 191,022 349,499 13,662 363,161
<br />OVERTIME WAGES 4102 581 1,092 500 518 0 0 0
<br />PART-TIME WAGES 4103 135,325 249,016 281,178 246,554 281,178 539,704 820,882
<br />PAID ON CALL FIREFIGHTERS 4104 99,638 122,735 134,000 132,897 128,210 0 128,210
<br />EMPLOYEE WELLNESS PROGRAM 4108 0 0 0 0 0 0 0
<br />CROSS-TRAINED FIRE STIPEND 4109 7,652 7,137 10,541 2,853 0 0 0
<br />PERA CONTRIBUTIONS 4121 59,970 70,069 77,643 61,959 82,950 42,896 125,846
<br />FICA CONTRIBUTIONS 4122 22,843 33,151 37,143 32,386 36,386 41,485 77,871
<br />PERA SVF CONTRIBUTION 4124 147,297 152,178 139,631 0 150,000 0 150,000
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 0 0 0 0 0 0
<br />MN PAID LEAVE 4126 0 0 0 0 10,367 0 10,367
<br />HEALTH INSURANCE 4131 25,633 25,228 26,145 17,115 43,191 141,903 185,094
<br />LIFE & DISABILITY INSURANCE 4133 596 611 651 406 695 0 695
<br />DENTAL INSURANCE 4134 888 858 1,531 541 1,874 0 1,874
<br />UNEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 63,726 51,414 58,002 53,778 38,267 27,778 66,045
<br />848,829 1,008,160 1,081,577 740,029 1,122,617 807,428 1,930,045
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 1,086 1,357 1,600 496 1,600 0 1,600 Paper, Toner/Printer Cartridges, Business Cards, Pens
<br />MAINTENANCE SUPPLIES 4211 7,550 7,374 7,675 4,658 7,675 1,558 9,233 Foam, Saw Blades, Floor Dry, Batteries, N95 Masks
<br />YOUTH PROGRAM 4213 196 260 1,000 0 1,000 0 1,000 Safety Camp
<br />FIRE PREVENTION 4214 2,863 2,982 3,000 1,763 3,000 200 3,200 Citizen Academy, Marketing Materials
<br />SMALL TOOLS 4240 44,985 3,164 18,750 8,448 18,750 (1,100) 17,650 Tool Replacement and Repairs, Outfit Vehicles
<br />56,679 15,137 32,025 15,365 32,025 658 32,683
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 7,045 8,682 9,525 6,026 9,525 5,375 14,900
<br />FF Certification, FF Licensure, Hepatitis Vaccination Series,
<br />Medical/Drug Exam, Employee Mental Health Program
<br />TELEPHONE 4321 4,118 4,199 4,110 2,087 4,110 3,146 7,256 Cell Phones, Mobile Hot Spot, Cell Stipend, Air Cards
<br />POSTAGE 4322 1,620 18 1,000 105 1,000 0 1,000
<br />TRAVEL & TUITION 4330 40,700 30,751 40,000 20,314 40,000 52,600 92,600
<br />Fire Inc., Training Supplies, Medical Training, AWAIR/OSHA
<br />Training Staff Development, Conference, FF1, FF2, HazMat
<br />Initial Training
<br />ADVERTISING 4340 3,150 0 1,000 0 1,000 0 1,000 Marketing Materials
<br />UNIFORMS 4370 31,324 46,582 85,900 109,862 85,900 69,300 155,200
<br />New Hire Turn-out & Wildland Fire Gear, Misc Uniform Items,
<br />Turn-out Gear Replacement
<br />87,956 90,232 141,535 138,394 141,535 130,421 271,956
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 34,371 70,751 50,063 81,666 50,063 15,629 65,692
<br />Ladder Testing, SCBA Flow Testing, PSDS, Dispatch
<br />Application, Foam System Service, Pump Testing, Pump
<br />Service, Aerial Service, LEXIPOL, Vector, Accessory Svc for
<br />Fans, Generators, Extraction, Saws, Alex Air Compressor
<br />Annual Maintenance & Test, Transunion Backgrounds,
<br />Motorola 800 MHz Contract, Archive Social, Health
<br />Strategies FIT
<br />SUBSCRIPTIONS & DUES 4452 1,620 1,405 1,695 1,340 1,695 190 1,885
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn, NFPA
<br />35,991 72,156 51,758 83,006 51,758 15,819 67,577
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL FIRE DEPARTMENT 1,029,456 1,185,685 1,306,895 976,795 1,347,935 954,326 2,302,261
<br />CITY OF LINO LAKES
<br />100% Fire Chief
<br />100% Fire Lieutenant/Inspector
<br />100% Firefighter Administrative Asst
<br />4 Part-time Lieutenants - 28 hr/week
<br />Part-time Daytime Duty Crew Firefighters - 12 hr shifts, 7
<br />days/week, 2 per Station (Estimating 15 health benefit
<br />eligible)
<br />2 POC District Chief Command Stipends
<br />4 POC Lieutenant Command Stipends
<br />26 Paid-On-Call Firefighters
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