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Fiscal Year 2019 12/31/2015 $14.00 ACTUAL 2014 ACTUAL 2015 ACTUAL 2016 ACTUAL 2017 BUDGET 2018 EST. ACTUAL 2018 BUDGET 2019 GENERAL FUND EXPENDITURES DETAIL TOTAL 3,135,984$ 3,203,231$ 3,400,353$ 3,160,996$ 3,144,401$ 3,138,353$ 3,309,795$ 5.26% FIRE PROTECTION 101-4110-22-0000 FD REGULAR EMPLOYEE 445,605$ $462,292 485,961$ 512,052$ 520,946$ 517,500$ 516,657$ -0.82%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS 101-4110-22-0100 FD MECHANIC ALLOC- WAGES 9,298 10,134 9,198 9,852 10,310 10,310 10,671 3.50% 16% of mechanic wages/uniform 101-4111-22-0000 FD OVERTIME EMPLOYEE 44,398 34,864 36,622 39,228 37,595 37,595 38,817 3.25%Asst Fire Chief retiring in 2018 101-4111-22-0100 FD OT - UNION CONTRACT 34,102 34,097 33,950 35,301 36,224 36,370 36,019 -0.57%Asst Fire Chief retiring in 2018 101-4112-22-0000 FD PART-TIME EMPLOYEE 60,286 72,242 70,763 77,231 72,100 71,750 74,624 3.50% 101-4112-22-0100 FD CODE ENFORCEMENT 8,492 9,091 8,513 9,992 13,625 9,500 10,000 -26.61% 101-4121-22-0000 FD PERA 80,222 87,999 91,759 94,880 97,374 95,817 100,258 2.96%2019 PERA funding increase of 4.63% passed/Asst Fire Chief retiring in 2018 101-4121-22-0100 FD MECHANIC ALLOC- PERA 685 787 741 783 773 773 800 3.50%7.50% 101-4122-22-0000 FD FICA/MEDICARE 11,133 11,995 11,674 13,065 13,739 14,173 15,090 9.83%See dept. summary-PR,medicare on FD OT union plus fica for vt ff 101-4122-22-0100 FD MECHANIC FICA/MEDICARE 722 775 715 767 812 812 836 3.00% 101-4123-22-0000 FD CITY CONTR- FIRE RELIEF 6,000 6,000 6,000 6,000 6,000 6,000 6,000 0.00%Kept same 101-4124-22-0000 FD CONTR. STATE AID FIRE RELIEF 49,251 47,725 50,174 52,546 45,672 45,672 45,672 0.00%pass through costs no net levy impact 101-4131-22-0000 FD INSURANCE HEALTH 84,419 80,356 84,639 94,378 100,113 93,653 104,518 4.40%SPLIT 10% PREMUIM INCREASE IN 2019/ Increase in elected coverages 101-4131-22-0100 FD MECHANIC ALLOC- HLTH INS 1,875 1,489 254 374 675 480 528 -21.78%SPLIT 10% PREMUIM INCREASE IN 2019 101-4135-22-0000 FD INSURANCE WC 14,805 23,823 27,580 26,783 29,366 35,067 41,429 41.08%BASED ON 2018/2019 RENEWAL 101-4140-22-0000 FD UNIFORM EXPENSES 8,031 7,103 7,461 5,974 9,176 9,500 9,360 2.00%Costs for both fulltime and POC 101-4212-22-0100 FD MOTOR FUELS 8,393 6,919 5,064 6,010 5,898 6,391 8,027 36.10%2018 contracted cost per gallon $2.37 / 2019 projection $2.96 / 3yr avg usage +1% 101-4221-22-0000 FD SUPPLIES- EQUIPMENT 2,818 2,705 2,277 1,114 3,641 2,000 2,750 -24.48%ADJUSTMENT TO USAGE / PRICE 101-4221-22-0100 FD VEHICLE REPAIRS/PARTS 8,519 9,114 16,984 10,688 13,265 10,125 13,530 2.00%inflate 2% 101-4225-22-0000 FD FIRE PREVENTION SUPPLIES 1,231 1,749 1,346 1,811 1,450 1,450 1,479 2.00%Growth of open house attendance 101-4226-22-0000 FD GENERAL SUPPLIES 4,188 4,057 4,379 4,970 4,942 4,800 5,041 2.00%ADJUSTMENT TO USAGE / PRICE 101-4226-22-0100 FD SHOP SUPPLIES 1,041 1,063 1,146 1,016 1,354 550 1,381 2.00%inflate 2% 101-4227-22-0000 FD MEDICAL SUPPLIES 4,599 4,952 3,810 2,792 5,462 5,625 5,700 4.36%ADJUSTMENT TO USAGE / PRICE 101-4309-22-0000 FD CONTRACTED IT & SFTW SUPPORT 17,752 18,483 22,511 25,760 28,240 27,731 31,750 12.43%BASED ON CONTRACTED IT /SW SPREADSHEET 101-4310-22-0000 FD MISC CONTRACTED SERVICES 2,055 3,433 3,552 3,016 3,925 3,925 4,090 4.20%BASED ON MISC CONTRACTED SERVICES SPREADSHEET 101-4325-22-0000 FD COMMUNICATIONS 16,604 16,355 15,512 17,020 15,700 16,250 16,800 7.01%BASED ON COMMUNICATION SPREADSHEET 101-4339-22-0000 FD EQUIP REPAIRS & MAINTENANCE 3,216 1,746 2,345 84 4,058 2,250 3,450 -14.97%ADJUSTMENT TO USAGE / PRICE 101-4340-22-0000 FD BLDG REPAIRS & MAINTENANCE 2,358 1,006 698 - 1,061 500 500 -52.88%inflate 2% 101-4341-22-0000 FD TRAINING, CONF. & MTG.16,502 10,827 12,050 17,415 9,500 12,250 13,000 36.84%inflate 2% over est actual 101-4342-22-0000 FD MEMBERSHIPS & DUES 1,984 893 966 1,601 1,025 1,025 1,050 2.44%3 YR LICENSE RENEWALS IN 2014/2017/ADDED MEMBERSHIP IN MN SAFETY COUNCIL 101-4345-22-0000 FD GRANT REIMB EXPENDITURES 56,072 5,823 10,696 18,607 6,000 6,000 - -100.00%pass through costs no net levy impact DIABILITY GRANT DONE IN 2018 TOTAL 1,006,656$ 979,897$ 1,029,340$ 1,091,110$ 1,100,021$ 1,085,844$ 1,119,826$ 1.80% PROTECTIVE INSPECTIONS 101-4110-24-0000 PI REGULAR EMPLOYEE 9,181$ 9,502$ 9,964$ 10,447$ 10,990$ 10,893$ 11,372$ 3.48% 101-4121-24-0000 PI PERA 689 611 755 786 824 824 853 3.48% 101-4122-24-0000 PI FICA/MEDICARE 702 729 763 799 841 841 870 3.48% 101-4131-24-0000 PI INSURANCE HEALTH 841 815 947 1,055 1,150 1,150 1,265 10.00%SPLIT 10% PREMUIM INCREASE IN 2019 101-4226-24-0000 PI GENERAL SUPPLIES 66 - - - - - - 0.00% 101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 127,489 97,873 95,392 118,761 72,044 86,801 82,985 15.19%EXPENSE BASED ON SHARE OF REVENUES 101-4321-24-0000 PI ELECTRICAL INSPECTOR 23,055 13,388 10,772 12,468 8,481 7,688 10,693 26.09%EXPENSE BASED ON SHARE OF REVENUES 101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 212 336 92 92 100 100 102 2.00% TOTAL 162,235$ 123,253$ 118,685$ 144,407$ 94,430$ 108,296$ 108,140$ 14.52% EMERGENCY MANAGEMENT 101-4110-25-0000 EMS REGULAR EMPLOYEE 42,817$ 45,169$ 47,613$ 51,197$ 55,162$ 53,164$ 55,504$ 0.62%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS 101-4121-25-0000 EMS PERA 6,484 7,252 7,678 8,281 8,936 8,613 9,408 5.28%2019 PERA funding increase of 4.63% passed. 101-4122-25-0000 EMS FICA/MEDICARE 623 656 690 742 781 771 805 3.10%1.45% FICA rate 101-4131-25-0000 EMS INSURANCE HEALTH 6,948 6,697 7,116 6,963 7,285 7,248 7,635 4.80%SPLIT 10% PREMUIM INCREASE IN 2019 101-4135-25-0000 EMS INSURANCE WC 1,132 3,068 2,894 2,948 4,143 3,637 4,575 10.43%BASED ON 2018/2019 RENEWAL 101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 193 60 - 239 488 488 498 2.00% 101-4227-25-0000 EMS MEDICAL SUPPLIES - 891 150 - - - - 0.00%2015 Haz Mat medical bags stocked