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CITY OF LINO TAKES
<br />FIRE (101-4211
<br />BUDGET DETAIL
<br />4101-000 Salaries
<br />15% Director of Public Safety
<br />100% Deputy Director - Fire Ops
<br />15% Public Safety Captain
<br />15% AdminibLetive Assistant
<br />50% Fire Inspector
<br />52,000
<br />4103-000 Paid -On -Call Firefighters - Calls
<br />52,237
<br />4104-000 Paid -On -Call Firefighters - Drills
<br />18,000
<br />4105-000 Paid -On -Call Officers
<br />67,600
<br />4109-000 Stipend for Cross -trained Fire/Rescue - 25 $2,704/yr
<br />2,000
<br />4200-000 Office Supplies
<br />7,500
<br />4211-000 Maintenance Supplies
<br />Foam, TKO, Saw Blades, Floor Dry
<br />4213-000 Youth Program
<br />4214-000 Fire Prevention
<br />4240-000 Small Tools
<br />Rescue tools, Pip Poles, Shovels, Brooms, Portable Lights
<br />4300-000 Professional Services 900
<br />FF Certification - 45 @ $20 (every 3 years)
<br />FF Licensure - 25 @ 575 (every 3 years) 3, 62525
<br />Psychological Testing - 7 @ 5450 1,150
<br />Medical/Drug Exams - 7 @ $225 575
<br />FlT Testing - 45 @ $20 2 900
<br />Hepatitis Vaccination Series -1 D @ $285
<br />4310-000 Other Consultants
<br />750
<br />3,000
<br />4,000
<br />10,000
<br />20,000
<br />4330-000 Travel & Tuition ,650
<br />Centruy Continuing Ed 45 © $170 w/consumables 7 7,650
<br />Training Supplies (auto extraction, doors, etc.) 350
<br />AWAIR/OSHA Mandated training - 25 @ 514 2 350
<br />Medical Training 2,000
<br />Staff Development (Fire Officer, Operators, Leadership, Conference)
<br />1,000
<br />4340-000 Printing & Publishing
<br />Advertising, publications
<br />4360-000 Insurance
<br />Liability, Property
<br />4363-000 Auto Insurance
<br />4370-000 Uniforms
<br />4410-000 Contracted Services 38,000
<br />Joint Powers - Centennial Fire Dept. - January 1, 000
<br />Ladder testing 3,075
<br />SCBA Flow Testing @ 575 * 40 3,00D
<br />PSDS w/ remote connectivity 00
<br />Pump Testing @ $205ftruck for 7 trucks 1, 6,5435
<br />Pump Service @ 6200/truck for 7 trucks 875
<br />Foam System Service @ $125/truck for 7 trucks 2 875
<br />Accessory service for Fans (3), Generators (5), Extraction (2), and Saws (11) 1,680
<br />Miscellaneous
<br />4452-000 Subscriptions & Dues 00
<br />MN IAAI 9 100
<br />Metro Fire Chiefs 2100
<br />Anoka Co. Fire Protection Assn. 270
<br />MSFCA 270
<br />International Assn.
<br />5000-000 Capital Outlay 17,000
<br />Cold Weather Rescue Equipment 17,000
<br />Open Space Rescue Equipment 0,000
<br />Miscellaneous
<br />D-67
<br />10,000
<br />15,000
<br />57,600
<br />1,380
<br />30,000
<br />
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