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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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Fire <br />The Fire Department is a division of the Lino Lakes Public Safety <br />Department. In January 2014, the City Council voted to withdraw from the <br />Centennial Fire District and to operate a Lino Lakes Fire Department. The <br />Department will be operational in January 2016. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />0 <br />0 <br />0 <br />511,770 <br />0 <br />511,770 <br />17,601 <br />583 <br />33,278 <br />511,050 <br />900 <br />563,412 <br />415,164 <br />12,700 <br />177,500 <br />513,394 <br />0 <br />1,118,758 <br />513,086 <br />12,750 <br />39,880 <br />19,600 <br />27,000 <br />612,316 <br />AdoptedActual Actual Adopted <br />Personnel Schedule <br />Director of Public Safety <br />- <br />- <br />0.50 <br />0.15 <br />Deputy Director - Fire <br />- <br />1.00 <br />1.00 <br />Captain <br />- <br />- <br />0.50 <br />0.15 <br />Administrative Assistant <br />- <br />0.50 <br />0.15 <br />Bldg/Fire Inspector I <br />- <br />- <br />- <br />0.50 <br />Total <br />- <br />- <br />2.50 <br />1.95 <br />Paid On Call Firefighters <br />- <br />- <br />42.00 <br />42.00 <br />D - 65 <br />
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