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FIRE (101-421)
<br />Description
<br />CITY OF LINO LAKES
<br />07/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 0 14,792 286,761 129,474 164,573 ***
<br />OVERTIME 4102-000 0 0 0 0 0 ***
<br />PAID ON CALL - FIRE/MED CALLS 4103-000 0 0 0 0 52,000 ***
<br />PAID ON CALL - TRAINING DRILLS 4104-000 0 0 0 0 52,237 ***
<br />PAID ON CALL - OFFICERS 4105-000 0 0 0 0 18,000 ***
<br />DAYTIME DUTY CREW/STIPENDS 4109-000 0 0 0 18,788 67,600 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 ***
<br />PERA 4121-000 0 2,303 39,702 18,304 23,415 ***
<br />SOCIAL SECURITY 4122-000 0 210 9,510 3,797 13,533 ***
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 ***
<br />VOL FF RETIRE PLAN 4124-000 0 0 0 0 62,152 ***
<br />HEALTH INSURANCE 4131-000 0 208 35,686 19,501 28,983 ***
<br />LIFE & DISABILITY INSURANCE 4133-000 0 3 961 367 711 ***
<br />DENTAL INSURANCE 4134-000 0 85 1,806 742 1,057 ***
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 0 0 40,738 0 31,495 ***
<br />0 17,601 415,164 190,973 515,756 0 0 ***
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 1,700 580 2,000 ***
<br />MAINTENANCE SUPPLIES 4211-000 0 36 1,000 207 5,000 ***
<br />YOUTH PROGRAMS 4213-000 0 0 0 0 750 ***
<br />CRIME PREVENTION/SAFETY 4214-000 0 0 0 0 3,000 ***
<br />SMALL TOOLS 4240-000 0 547 10,000 6,141 2,000 ***
<br />0 583 12,700 6,927 12,750 0 0 ***
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 4,312 20,000 16,438 10,000 ***
<br />OTHER CONSULTANTS 4310-000 0 1,785 12,000 775 0 ***
<br />TELEPHONE 4321-000 0 45 0 210 3,000 ***
<br />POSTAGE 4322-000 0 0 1,000 0 500 ***
<br />TRAVEL & TUITION 4330-000 0 10,903 90,000 27,856 15,000 ***
<br />PRINTING & PUBLISHING 4340-000 0 2,981 5,000 1,790 0 ***
<br />NEWSLETTER 4343-000 0 523 0 0 0 ***
<br />INSURANCE 4360-000 0 0 10,000 0 0 ***
<br />AUTO INSURANCE 4363-000 0 0 10,000 0 0 ***
<br />UNIFORMS 4370-000 0 12,729 14,000 8,676 10,000 ***
<br />ELECTRICITY 4381-000 0 0 5,000 0 0 ***
<br />HEAT 4383-000 0 0 10,000 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 0 0 500 350 1,380 ***
<br />0 33,278 177,500 56,094 39,880 0 0 ***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 511,770 511,050 513,394 130,145 19,600 (100,00%)
<br />511,770 511,050 513,394 130,145 19,600 0 0 (100,00%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 900 0 0 27,000 0 0 ***
<br />0 900 0 0 27,000 0 0 ***
<br />TOTAL FIRE DEPARTMENT 511,770 563,412 1,118,758 384,139 614,986 0 0 (100.00%)
<br />D-67
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