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12/14/2009 Council Packet
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12/14/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/14/2009
Council Meeting Type
Regular
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Centennial Fire District <br />Proposed 2010 Budget <br />Fire Service Revenue <br />2010 <br />Lino Lakes City <br />$ 585,645.00 <br />Circle Pines City <br />$ 143,045.00 <br />Centerville City <br />$ 112,753.00 <br />Total <br />$ 841,443 :00 <br />Charges for Service <br />Fire Service Reimbusements <br />$ - <br />First Aid Training / Classes <br />$ 5,000.00 <br />Safety Camp (In) <br />$ 6,000.00 <br />North Ambulance Lease Agreement <br />$ - <br />Fire Prevention visits, tours, displays ($75 per hour) <br />$ 150.00 <br />Fire Suppression System ($3 per head, 30 per riser) <br />$ - <br />Fire Alarm / Detection System ($3 per device, 35 per panel) <br />$ - <br />Flammable/Combustible Storage <br />$ <br />Hazardous Materials Storage <br />$ <br />Fire Inspections (50 x 125) <br />$ 6,250.00 <br />Daycare / Homecare Inspections ($50 per) <br />$ 250.00 <br />Parades, Carnivals, Amusement Displays ($100) <br />$ 200.00 <br />Burn Permits $50.00 X 30 <br />$ 1,500.00 <br />Pyrotechnics / Fireworks display ($100) <br />$ 200.00 <br />Fireworks Permit - Retail Display <br />$ 150.00 <br />Temporary Membrane, Structure, Canopy greater than 400 square feet. <br />$50 per structure. <br />$ 250.00 <br />Response to vehicle fires on city, county, and state <br />roads, highways, and freeways (7 x $300). <br />$ 2,100.00 <br />Hazardous Materials Spill / Clean -up ($300.00 per hr.) <br />$ 600.00 <br />Response to underground gas line emergencies hit by contractor <br />(20 x $150 per hour. Min one hour) <br />$ 3,000 <br />illegal burning (4 x $300 per hour) <br />$ 1,200 <br />Total Charges for Services <br />26,850 <br />Miscellaneous Revenue <br />Interest on Investments <br />$ 750.00 <br />Donations <br />$ 500.00 <br />Total Fund Revenue <br />$ 869,543.00 <br />• <br />• <br />
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