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2019 Draft 1 Operating Budget
<br />City of Long Lake
<br />LL Fire Department YTD Operating Expenses
<br />2019 Operating Budget Draft 2
<br />Account
<br />Number
<br />Account
<br />Description
<br />:0
<br />Admin
<br />42281 42282
<br />Stn #1 Ops Stn
<br />42285 42286
<br />#1 Bldg Stn #2 Ops Stn
<br />Minnetonka
<br />#2 Bldg Beach
<br />Draft
<br />2019
<br />Budget
<br />1000
<br />FT Admin Sal
<br />$93,730
<br />Auditing/Accounting Services for RA
<br />$5,000
<br />$910
<br />$94,640
<br />2080
<br />Shared Training Person
<br />$650
<br />$5,000
<br />3050
<br />Physicals Other Medical
<br />$0
<br />1060/1065 Fire Call Pay
<br />Motor Fuels
<br />$34,000
<br />$19,000
<br />$5,000
<br />$58,000
<br />1075
<br />Training Pay
<br />Shop Supplies
<br />$20,000
<br />$15,000
<br />$2,000
<br />$37,000
<br />1080
<br />Fire Officer Pay
<br />$16,100
<br />Computer Network Support
<br />$250
<br />$1,000
<br />$17,100
<br />1210
<br />PERA
<br />$15,000
<br />$800
<br />3110
<br />$500
<br />$15,500
<br />1220
<br />FICA
<br />$2,750
<br />$4,150
<br />$2,750
<br />$825
<br />$10,475
<br />1310
<br />Employer Paid Health
<br />$13,000
<br />$1,000
<br />$1,000
<br />$13,000
<br />1510
<br />Work Comp Ins
<br />$20,000
<br />$800
<br />$600
<br />$20,000
<br />$1,500
<br />Subtotal Sal & Benefits
<br />$160,580
<br />$58,150
<br />$0 $36,750
<br />$0 $10,235
<br />$265,715
<br />2010
<br />Office Supplies
<br />$900
<br />$3,300
<br />$2,000
<br />$2,200
<br />$900
<br />2030
<br />Printed Forms
<br />$500
<br />Auditing/Accounting Services for RA
<br />$5,000
<br />0%
<br />$500
<br />2080
<br />Training/ Instruct Materials
<br />$650
<br />$5,000
<br />3050
<br />Physicals Other Medical
<br />$650
<br />2120
<br />Motor Fuels
<br />$4,000
<br />$5,500
<br />$2,500
<br />$700
<br />$8,700
<br />2150
<br />Shop Supplies
<br />#DIV/0!
<br />$200
<br />$200
<br />0%
<br />$400
<br />2160
<br />Chemicals / Foam
<br />Computer Network Support
<br />$250
<br />$250
<br />30%
<br />$500
<br />2175
<br />Fire Prevention Materials
<br />$800
<br />3110
<br />1
<br />$100
<br />$900
<br />2180
<br />Uniforms
<br />$500
<br />$2,000
<br />3150
<br />$500
<br />2190
<br />Medical Supplies
<br />$1,000
<br />$1,000
<br />$200
<br />$2,200
<br />2210
<br />Equipment Parts
<br />$800
<br />$600
<br />$100
<br />$1,500
<br />2215
<br />SCBA Equipment Parts
<br />3230
<br />$600
<br />$400
<br />$100
<br />$1,100
<br />2230
<br />Bldg & Grounds Maint Supp
<br />$4,500
<br />$1,000
<br />$1,000
<br />$2,000
<br />2400
<br />Small Tools
<br />1
<br />$2,500 1
<br />$2,500 1
<br />1 $1,000
<br />$6,000
<br />2410
<br />Protective Gear/ Uniforms
<br />$2,500
<br />$2,500
<br />$11000
<br />$6,000
<br />2415
<br />Turn Out Gear
<br />Pagers / Radios (Ancom)
<br />$8,000
<br />$6,000
<br />$1,400 1
<br />$15,400
<br />Subtotal Supplies
<br />$3,350
<br />$21,350
<br />$1,000 $15,950
<br />$1,000 $4,600 1
<br />$47,250
<br />3000
<br />Prof Services(Lexipol SOP Hose&Ladder Testing)
<br />$1,500
<br />$3,300
<br />$2,000
<br />$2,200
<br />Subtotal Capital
<br />$4,000 $0 $0
<br />$7,000
<br />3010
<br />Auditing/Accounting Services for RA
<br />$5,000
<br />0%
<br />75%
<br />17%
<br />9%
<br />17%
<br />$5,000
<br />3050
<br />Physicals Other Medical
<br />38%
<br />$4,000
<br />#DIV/0!
<br />$4,000
<br />0%
<br />#DIV/0!
<br />$8,000
<br />3090
<br />Computer Software Support
<br />$200
<br />#DIV/0!
<br />13%
<br />0%
<br />0%
<br />0%
<br />$200
<br />3090
<br />Computer Network Support
<br />38%
<br />16%
<br />30%
<br />-16%
<br />11%
<br />0%
<br />$0
<br />3110
<br />W.A.F.T.A. Dues
<br />$2,000
<br />0%
<br />$2,000
<br />3150
<br />LL Administration Fee
<br />$18,000 1
<br />1
<br />$18,000
<br />3210
<br />Telephone (Land Lines)
<br />$0
<br />3230
<br />Cell Phones (Nextel/Sprint)
<br />$4,500
<br />$4,500
<br />3235
<br />800 mHz Radio Admin Fee
<br />$10,000
<br />$1,000
<br />$11,000
<br />3275
<br />Internet (MediaCom)
<br />$6,500
<br />$4,600
<br />$11,100
<br />3280
<br />Pagers / Radios (Ancom)
<br />$1,250
<br />$1,250
<br />$500
<br />$3,000
<br />3310
<br />Travel / Mileage Reimb
<br />$0
<br />3350
<br />Education / Conferences
<br />$3,000
<br />$10,000
<br />$9,000 1
<br />$1,000
<br />$23,000
<br />3610
<br />General Liability Insurance
<br />$9,000 1
<br />$9,000
<br />3700
<br />Insurance Broker Fee
<br />$1,000
<br />$1,000
<br />3810
<br />Electricity Exp (Excel)
<br />$8,000
<br />$7,000
<br />$15,000
<br />3820
<br />City Water/Sewer/Storm
<br />$1,000
<br />$1,500
<br />$2,500
<br />3830
<br />Natural Gas (CenterPoint)
<br />1
<br />$3,500
<br />$2,500 1
<br />$6,000
<br />3840
<br />Custodial & Waste Removal
<br />$5,250
<br />$3,250
<br />$8,500
<br />3845
<br />Lawn & Turf Maintenance
<br />$2,000
<br />$2,000
<br />$4,000
<br />4010
<br />Bldg Maint & Repair
<br />$9,000
<br />$8,000
<br />$2,000
<br />$19,000
<br />4030
<br />Light Truck Maint/Repair
<br />$2,600
<br />$2,600
<br />$500
<br />$5,700
<br />4035
<br />Heavy TruckMaint/Repair
<br />$6,000
<br />$4,250
<br />$1,000
<br />$11,250
<br />4040
<br />Other Equip/Boat Maint
<br />1
<br />$2,000
<br />$2,000 1
<br />$500
<br />$4,500
<br />4045
<br />Insurance Claim Expenses
<br />$250
<br />$250
<br />4125
<br />Copier Operating Lease
<br />$0
<br />4135
<br />Copier Maintenance
<br />$500
<br />$500
<br />4300
<br />Miscellaneous
<br />$2,000
<br />$2,000
<br />4330
<br />Dues & Subscriptions
<br />$1,600
<br />$1,600
<br />4600
<br />Recognition Expenditures
<br />$500
<br />$500
<br />Subtotal Purchased Svcs
<br />$44,550
<br />$43,650
<br />$35,250
<br />$25,300
<br />$28,850
<br />$6,500
<br />$184,100
<br />5710 Computer/Printer Replac
<br />$2,000
<br />$2,000
<br />5800 Other Equip
<br />$2,000
<br />$2,000
<br />Subtotal Capital
<br />$4,000 $0 $0
<br />$0 $0 $0 $4,000
<br />Total LLFD Op Budget
<br />$ 212,480 $ 123,150 $ 36,250
<br />$ 78,000 $ 29,850 $21,335 $ 501,065
<br />4%
<br />$ 91,000
<br />$ -
<br />$ 60,000
<br />$ 35,000
<br />$ 16,100
<br />$ 14,500
<br />$ 10,000
<br />$ 11,000
<br />$ 20,000
<br />$ 3,640
<br />$ -
<br />$ (2,000)
<br />$ 2,000
<br />$ 1,000
<br />$ 1,000
<br />$ 475
<br />$ 2,000
<br />$ -
<br />#DIV/0!
<br />-3%
<br />5%
<br />6%
<br />6%
<br />5%
<br />15%
<br />0%
<br />3% 5 257,600 8,115
<br />22%
<br />$ 700 $ 200
<br />$ 350 $ 150
<br />$ 900 $ (250)
<br />$ 9,000 $ (300)
<br />$ 300 $ 100
<br />$ 500 $ -
<br />5 800 $ 100
<br />$ 500 $ -
<br />$ 1,500 $ 700
<br />$ 1,400 $ 100
<br />$ 1,000 $ 100
<br />$ 2,000 $ -
<br />5 1,500 $ 4,500
<br />$ 5,000 $ 1,000
<br />$ 14,000 $ 1,400
<br />$ 39,450 7,900
<br />$ 7,000 $ -
<br />$ 2,000 $ 3,000
<br />$ 5,000 $ 3,000
<br />$ 200 $
<br />$ - $
<br />$ 2,000 $
<br />$ 18,000 $
<br />$ - $
<br />$ 4,000 $ 500
<br />5 10,000 $ 1,000
<br />$ 7,200 $ 3,900
<br />$ 3,000 $
<br />$ - $ -
<br />$ 20,000 $ 3,000
<br />$ 9,000 $ -
<br />$ 1,000 $
<br />$ 15,000 $ -
<br />5 1,750 $ 750
<br />$ 6,000 $ -
<br />$ 8,500 $ -
<br />$ 2,500 $ 1,500
<br />$ 16,000 $ 3,000
<br />$ 4,000 $ 1,700
<br />$ 13,000 $ (1,750)
<br />$ 4,000 $ 500
<br />$ 250 $
<br />$ - $
<br />$ 500 $
<br />$ 750 $ 1,250
<br />$ 1,500 $ 100
<br />$ 500 $ -
<br />30%
<br />-38%
<br />-3%
<br />25%
<br />0%
<br />11%
<br />0%
<br />32%
<br />7%
<br />9%
<br />0%
<br />75%
<br />17%
<br />9%
<br />17%
<br />0%
<br />60%
<br />38%
<br />0%
<br />#DIV/0!
<br />0%
<br />0%
<br />#DIV/0!
<br />11%
<br />9%
<br />35%
<br />0%
<br />#DIV/0!
<br />13%
<br />0%
<br />0%
<br />0%
<br />30%
<br />0%
<br />0%
<br />38%
<br />16%
<br />30%
<br />-16%
<br />11%
<br />0%
<br />#DIV/0!
<br />0%
<br />63%
<br />6%
<br />0%
<br />12% $ 162,650 21,450
<br />0% $ 2,000 $
<br />0% $ 2,000 $ -
<br />0% $ 4,000
<br />7% $ 463,700 $ 37,465
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