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Agenda Packets - 2024/08/05
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Agenda Packets - 2024/08/05
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Last modified
1/28/2025 4:49:23 PM
Creation date
8/12/2024 1:22:33 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/5/2024
Supplemental fields
City Council Document Type
Packets
Date
8/5/2024
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Fund: 100 Department: 4210FireACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description3030 Fire inspection services - - 3,099 2,000 2,000 Contractual fee for Fire Marshalling services (SBM)3032 Contractual fire services444,872 465,228 481,680 509,392 557,070 Share joint fire dept. costs (fixed @ 15.50%)3050 Dispatching5,628 5,796 - 6,149 6,330 Anoka County dispatching fee R8810 annual 3% increases7040 Capital, vehicles & equipment 7,440 84,630 84,630 121,706 121,700 Share of joint fire department's capital costs8010 Principal - Fire bond - Blaine 162,551 148,025 115,475 81,375 83,700 15.500% of prin pymt on 2013 refunding Fire bonds8020 Interest - Fire bond - Blaine- 9,990 6,324 3,302 1,674 15.500% of int pymt on 2013 refunding Fire bonds620,491 713,669 691,208 723,924 772,474 15.02% -3.15% 4.73% 6.71%25
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