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City of Long Lake <br />Fire Contract Cost Allocation Formula <br />Fire Service Area Statistics <br />2019 Proposed Budget Process <br />Allocation <br />Factor• <br />Lake <br />Pct <br />T• <br />Mut ' • <br />Fire Department <br />Call Hours: <br />2015 <br />6,119 <br />(excluding Mutual Aid) <br />(2017 mutual aid hours = 469) <br />Three Year Total <br />2016 <br />5,283 <br />2017 <br />5,335 <br />192 <br />16,737 <br />Annual Average <br />82.91% <br />5,579 <br />2019 Call Pct Factor <br />197 <br />100.00% <br />13,724 <br />82.00% <br />2,390 <br />Weighting Factor <br />623 <br />30.00% <br />Pay 2017 Fire Service Area <br />R.E. Est. Market Values <br />( in Millions $J: <br />$ 3,348.57 <br />Weighting Factor <br />208 <br />70.00% <br />Combined 2019 <br />82.00% <br />100.00% <br />Budget Alloc Pcts <br />(comparison to 2018 Pcts) <br />3.72% <br />Total Prelim 2019 LL <br />FD Net Operating Budget - 3.33% <br />( Excluding CIP Items) <br />SCBA Replacement <br />Prelim 2019 LLFD with CIP <br />Inc <br />$ 471,340 <br />$ 250,000 <br />$ 721,340 <br />Comparison to 2018 Net Operating: $ 456,162 <br />2019 Budget $ Change $ 15,178 <br />Pct Change '18 to '19 3.33% <br />jdv 08/15/2018 <br />Orono • • <br />Total Hrs Pct Hrs <br />Lake <br />Pct <br />Medina <br />Hrs Pct <br />assume 315 <br />more hours for remaining of Orono <br />4,901 80.09% 984 <br />16.08% <br />234 <br />3.82% <br />4,400 <br />83.29% <br />691 <br />13.08% <br />192 <br />3.63% <br />4,423 <br />82.91% <br />715 <br />13.40% <br />197 <br />3.69% <br />13,724 <br />82.00% <br />2,390 <br />14.28% <br />623 <br />3.72% <br />4,575 <br />797 <br />208 <br />82.00% <br />14.28% <br />3.72% <br />24.60% <br />4.28% <br />1.12% <br />$ 2,904.19 <br />86.73% <br />$ 262.70 <br />7.85% <br />$ 181.68 <br />5.43% <br />60.71% <br />5.49% <br />3.80% <br />85.31% <br />9.78% <br />4.91% <br />85.36% <br />9.60% <br />5.04% <br />$ 402,099 <br />$ 213,276 <br />$ 46,076 <br />$ 24,439 <br />$ 23,165 <br />$ 12,287 <br />$ 615,374 <br />$ 70,515 <br />$ 35,451 <br />$ 389,365 $ 43,804 $ 22,994 <br />$ 12,734 $ 2,272 $ 171 <br />3.27% 5.19% 0.74% <br />