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Attachment 2 - LL Fire Budget <br />City of Long Lake <br />Fire Contract Cost Allocation Formula <br />Fire Service Area Statistics <br />2020 Budget Process <br />Allocation <br />Factor <br />Year <br />2016 <br />Total Hrs <br />w10 Mut Aid <br />5,283 <br />Fire Department <br />Call Hours: <br />(excluding Mutual Aid) <br />(2018 mutual aid hours = 469) <br />Three Year Total <br />2017 <br />5,335 <br />2018 <br />5,473 <br />197 <br />16,091 <br />Annual Average <br />81.31% <br />5,364 <br />2019 Call Pct Factor <br />232 <br />100.00% <br />13,273 <br />82.49% <br />2,197 <br />Weighting Factor <br />621 <br />30.00% <br />Pay 2018 Fire Service Area <br />R.E. Est. Market Values <br />in Millions <br />$ 3,492.25 <br />Weighting Factor <br />207 <br />70.00% <br />Combined 2020 <br />82.49% <br />100.00% <br />Budget Alloc Pcts <br />(comparison to 2019 Pcts <br />3.86% <br />Total Prelim 2020 LL <br />FD Net Operating Budget - 85.40% <br />( Excluding CIP Items) <br />No Capital Expense <br />Prelim 2020 LLFD with CIP <br />Includes all options <br />Inc <br />as outlined <br />$ 873,874 <br />$ - <br />$ 873,874 <br />Allocation With all Additional Options <br />j& 06/18/2019 <br />Orono <br />Total Hrs Pct Hrs <br />assume 315 in 2016 & 2017 <br />more hours for remaining of Orono <br />4,400 1 83.29%1 691 <br />Pct <br />Hrs <br />192 <br />Pct <br />3.63% <br />13.08% <br />4,423 <br />82.91% <br />715 <br />13.40% <br />197 <br />3.69% <br />4,450 <br />81.31% <br />791 <br />14.45% <br />232 <br />4.24% <br />13,273 <br />82.49% <br />2,197 <br />13.65% <br />621 <br />3.86% <br />4,424 <br />732 <br />207 <br />82.49% <br />13.65% <br />3.86% <br />24.75% <br />4.10% <br />1.16% <br />$ 3,028.35 <br />86.72% <br />$ 275.45 <br />7.89% <br />$ 188.45 <br />5.40% <br />60.70% <br />5.52% <br />3.78% <br />85.45% <br />9.62% <br />4.94% <br />85.31% <br />9.78% <br />4.91% <br />=ire Advisory ad <br />$ 746,704 <br />$ 84,043 <br />$ 43,127 <br />$ 746,704 <br />$ 84,043 <br />$ 43,127 <br />Comparison to 2019 Net Operating: $ 471,340 $ 402,100 $ 46,076 $ :22Z9942020 Bud et $ Chane $ 402534 $ 344604 $ 37967 $ 133Pct Chan a '19 to '20 85.40% 85.70% 82.40% .56% <br />