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DATE: October 31, 1985 <br />SUBJECT: Revised 1986 Fire Budget <br />TO: Richard P. Johnson <br />Blaine City Manager <br />Donald F. Pauley <br />Mounds View Clerk -Administrator <br />Donald B. Busch <br />Spring Lake Park Clerk -Treasurer <br />FROM: Ron Fagerstrom jir,V <br />Fire Chief 11 <br />Attached hereto is the breakdown requested on the Volunteer Payroll and the <br />cost distribution computation using the new formula and MAC standby fee. <br />The instruction- for using the formula are inaccurate. We cannot use the <br />total ca1Ls responded to since the total includes Mutual Aid and MAC -.dllb <br />whicil l,dtie to be sccnnnted for. For your information. I have attached my <br />fire[ comoutations wherein I used the total tire tabs of our Jib[ri.:. <br />The <br />P.C. percentageb do not total 100. but rasher 94.7 which throws the <br />calculations oft. The total calls responded to in a three cities is the <br />figure the- has to be need and is what was used in arriving at the cost <br />distribution or aeeual cost (A.C.). If you will notice, the total A.C. !n mj <br />f'ret computation using the total fire calls. is some $5,269 less than the <br />(D.C. - O.R.) whin we started with and must balance to. <br />The dollar amount aced fog the severe :tors standby is the average of th" <br />mount spent for I1,03, 1984 and year -co -date 198) <br />Any overexpenditures in any Ii.te item will have I,, he made up by a ,urplus, <br />if any, in ocher line Items, ether miscellaneous income, and the Contingency <br />aund. If thie proves inadequate, we will have to go to short cars deficit <br />finencing via a bank 'can until funds are received from the etties to <br />replenish the Contingency Fund. .1 <br />RF/]a <br />Attachments 3 <br />