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City of Long Lake <br /> Fire Contract Cost Allocation Formula <br /> Fire Service Area Statistics <br /> 2009 Proposed BudgetProcess <br /> trpN2408 <br /> � •� <br /> � <br /> Fire Department <br /> Call Hours: 2005 4,981 3,847 77.23% 965 19.37% 169 3.39% <br /> (excluding Mutual Aid) <br /> 2006 4,182 3,287 78.60% 551 13.18% 344 8.23% <br /> 2007 6,647 5,244 78.89% 1,196 17.99% 207 3.11% <br /> Three Year Total 15,870 12,378 78.29% 2,712 17.15%a 720 4.55% <br /> Annual Averege 5,270 4,126 904 240 <br /> 2009 Call Pct Factor 100.00% 78.29% 17.15% 4.55% <br /> Wei htin Factor 30.00% 23.49% 5.15°/a 1.37°/a <br /> Pav 2008 Fire Service <br /> Area R.E.Market Values (Estimate) <br /> (in Millions S 1: $ 3,311.60 E 2,869.92 86.66% $ 274.91 8.30% $ 166.77 5.04°/a <br /> Wei htin Factor 70.00% 60.66% 5.81% 3.53% <br /> Combined 2009 <br /> Bud et Alloc Pcts 100.00°/a 84.15% 10.96% 4.89% <br /> com arison to 2008 Pcts 81.06% 13.63% 5.30% <br /> Total Baseline 2009 LL <br /> FD Net Operatinq Budget <br /> (Excluding Apparatus CIP Items) $ 408,690 <br /> Apparatus CIP Items 180,000 <br /> Prelim 2009 LL FD $ 588,690 $ 495,392 $ 64,503 $ 28,795 <br /> Com arison to 2008: $ 401,000 $ 325,051 $ 54,656 $ 21,253 <br /> 2009 Bud et$Increase $ 187,690 $ 170,341 $ 9,847 $ 7,542 <br /> Pct Chan e'08 to'09 46.81% 52.40% 18.02% 35.49% <br />