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CITY OF LINO LAKES
<br />FIRE (101-421)
<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% Administrative Assistant
<br />50% Fire Inspector
<br />164,573
<br />4103-000 Paid -On -Call Firefighters - Calls 52,000
<br />4104-000 Paid -On -Call Firefighters - Drills 52,237
<br />4105-000 Paid -On -Call Officers 18,000
<br />4109-000 Stipend for Cross -trained Fire/Rescue - 25 @ $2,704/yr 67,600
<br />4200-000 Office Supplies 2,000
<br />4211-000 Maintenance Supplies 5,000
<br />Foam, TKO, Saw Blades, Floor Dry
<br />4213-000 Youth Program 750
<br />4214-000 Fire Prevention 3,000
<br />4240-000 Small Tools 2,000
<br />Rescue tools, Pip Poles, Shovels, Brooms, Portable Lights
<br />4300-000 Professional Services
<br />FF Certification - 45 @ $20 (every 3 years) 900
<br />FF Licensure - 25 @ $75 (every 3 years) 625
<br />Psychological Testing - 7 @ $450 3,150
<br />Medical/Drug Exams - 7 @ $225 1,575
<br />FIT Testing - 45 @ $20 900
<br />Hepatitis Vaccination Series - 10 @ $285 2,850
<br />4310-000 Other Consultants
<br />4330-000 Travel & Tuition
<br />Centruy Continuing Ed 4,650
<br />Training Supplies (auto extraction, doors, etc.) 2,500
<br />AWAIR/OSHA Mandated training - 25 @ $14 350
<br />Medical Training 2,000
<br />Staff Development (Fire Officer, Operators, Leadership, Conference) 5,500
<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
<br />Ladder testing 1,875
<br />SCBA Flow Testing @ $75 * 40 3,000
<br />PSDS w/ remote connectivity 6,500
<br />Pump Testing @ $205/truck for 7 trucks 1,435
<br />Pump Service @ $200/truck for 7 trucks 1,400
<br />Foam System Service @ $125/truck for 7 trucks 875
<br />Accessory service for Fans (3), Generators (5), Extraction (2), and Saws (11) 2,835
<br />Miscellaneous 1,680
<br />4452-000 Subscriptions & Dues
<br />MN IAA' 100
<br />Metro Fire Chiefs 200
<br />Anoka Co. Fire Protection Assn. 210
<br />MSFCA 270
<br />International Assn. 600
<br />5000-000 Capital Outlay
<br />Cold Weather Rescue Equipment 15,500
<br />Open Space Rescue Equipment 8,500
<br />Miscellaneous 3,000
<br />D-67
<br />10,000
<br />15,000
<br />10,000
<br />19,600
<br />1,380
<br />27,000
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