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• <br />Centennial Fire District <br />7741 Lake Drive <br />Lino Lakes MN 55014 <br />651- 784 -7472 <br />2005 Budget <br />The attached 2005 budget for has a 4.18% increase over the 2004 budget. Some of the <br />adjustments are putting back some funds that we took out for the 2004 budget. The <br />accounts that major changes are discussed below. <br />Firefighter Payroll <br />Fire Calls, Rescue Calls, Training Drills, Maintenance Drills <br />A change in the firefighter pay rate changes the above listed accounts. <br />The pay rate proposed is: <br />Firefighter 1, First Responder 7.50 per hr. <br />Firefighter 2 1.50 per hr. extra <br />Emergency Medical Technician 1.50 per hr. extra <br />• A firefighter 2 who is an EMT would get 7.50 plus 1.50 FF2 extra and 1.50 EMT <br />extra for a total of 10.50 per hr. <br />Vehicle Maintenance <br />As vehicles age and hourly rate increase there needs to be more in this account. <br />Experience also indicates a need for an increase. <br />Equipment <br />This account was reduced for 2004 and this increase is 50% of the decrease. <br />Travel, Conferences, and Schools <br />50 % of what was reduced in 2004 has been added back because of the cost of <br />EMT training and costs for education of new firefighters. <br />Secretary, District Chief, Inspector, and Taxes and Benefits <br />These cost are increasing because of anticipated wage adjustments. <br />Also included is the 2005 formula for the distribution of cost between the three cities and <br />a breakdown of costs compared to population and market values. <br />• <br />