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CITY OF LINO LAKES <br />FIRE (101421) <br />BUDGET DETAIL <br />4101-000 Salaries 286,761 <br />50% Director of Public Safety <br />100% Fire Ops <br />50% PubliSafety <br />50% Administrative Assistant <br />42 Paid -On -Call Firefighters (training and incentives) <br />Stipend @ $2704/yr for Cross -trained Fire/Rescue <br />4240-000 SMALL TOOLS 10.000 <br />Fire axes, wrenches and other small tools and equipment <br />4300-000 Professional Services 20,000 <br />Psychological Testing <br />*310-000 Other Consultants 12.000 <br />Milo Bennet $60 x50 hrs 3,000 <br />Other 9,000 <br />4330-000 Travel & Tuition 90,000 <br />Firefighter I & II for 30 Recruitper Fire Study <br />*340-000 pnnunoapuomm/no 5,000 <br />Recruitment Advertising, publications <br />4360-000 Insurance 10,000 <br />Liability, Property <br />4363-000 Auto Insurance <br />4370-000 Uniforms <br />4410-000 Contracted Services <br />Joint Powers - Centennial Fire Dept. <br />Misc Contractual <br />4452-00Subscriptions & Dues <br />MN Fire Chiefs Assn <br />Misc <br />5000-000 Capital Outlay <br />Firefighter Tumout Gear and Equipment for 42 recruits per Fire Study - Equipment Certificates <br />Capital Equipment Replacement Contribution <br />42 <br />85,250 86,000 <br />508,394 <br />5,000 <br />10,000 <br />14,000 <br />513,394 <br />500 <br />