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MEMO TO: Mayor and City Council <br />!"1 FROM: Clerk -Administrator <br />DATE: October 3, 1983 <br />SUBJECT: FIRE DEPARTMENT BUDGET <br />Attached please find copies of the 1984 Fire Department Budget as <br />negotiated by the Administrators of Spring Lake Park, Mounds View, <br />and Blaine. <br />As indicated in a memorandum to you dated September 22, 1983, this <br />budget calls for an 8% increase over the 1983 budget and a net <br />increase of $4,695 to the City of Mounds View. The budget has been <br />reviewed in great detail and reflects significant reductions from <br />the first draft budget presented by Chief Fagerstrom. Some of the <br />changes between the first draft budget and the one you are being <br />presented are an elimination of the funding for the construction of <br />a new fire hall and administrative offices in Blaine to replace the <br />fire hall attached to the Blaine City Hall, elimination of funding <br />for a part-time clerical position and a full-time fire inspector <br />position, elimination of funding for a vehicle allowance of $1.00 <br />per meeting and training session for each fireman, and elimination <br />of funding for the use of a consultant to assist the Fire Department <br />in purchasing a microprocessing system with an agreement that the <br />three cities will provide assistance to the Fire Department in <br />evaluating their needs and the equipment available on the open <br />market as it would relate to their needs. <br />RECO14MENDATIO14: Staff would recommend the adoption of this budget <br />by the V=ew City Council at their regular meeting on <br />October 24th. <br />DFP/pf <br />Attachment <br />