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City of Long Lake
<br /> Fire Department Budget Analysis
<br /> Estimated 2008 YE Actual & Proposed 2009 Budget
<br /> trp112408
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<br /> Operational Costs:
<br /> Administration 42280 E 81,965 E 93,904 S 118,296 S 172,240 S 166,740 5,500 3.19% $ 169,565 S 2,675 -1.60%
<br /> Willow Stn 1 Fire O s 42281 91,302 100,687 105,900 121,170 119,965 1,205 0.99% 131,850 10,680 8.90%
<br /> Willow Stn 1 Facili Costs 42282 40,645 34,845 39,145 40,750 31,860 8,890 21.82% 35,890 4,860 -15.25%
<br /> Subtotal Station 1 213,912 229,436 263,341 334,160 318,565 15,595 4.67% 337,305 3,145 0.99%
<br /> Navarre Stn 2 Fire O s 42285 10,757 51,663 42,140 53,985 11,845 -28.11% 61,235 19,095 35.37%
<br /> Navarre Stn 2 Faciti Costs 42286 - 20,421 22,700 22,300 400 1.76°/, 20,150 (2,550 -11.43%
<br /> Subtotal Station 2 10,757 72,084 64,840 76,285 11,445 -17.65°/ 81,385 16,545 21.69%
<br /> Subtotal Gross O eratin Cost 213,912 240,193 335,425 399,000 394,850 4,150 1.04% 418,690 19,690 4.99%
<br /> Less:Non-Contract Rev
<br /> -State DNR Grant 2,000 2,000 2,000
<br /> -Other Revenue 5,060 390) - (5,000 (5,000
<br /> -North Mem Rent 3,000 3,000 3,000 3,000 3,000 3,000
<br /> -Ins Claims Reimb 360 3,894 10,813 -
<br /> -SubtoWl O Rev 8,420 9,284 13,813 3,000 3,000 10,000 7,000
<br /> Net O erations Costs 205,492 230,909 321,612 396,000 391,850 4,150 1.05% 408,690 12,690 3.24%
<br /> Cit Contract Revenues:
<br /> Lon Lake 2008 13.63%;2009 10.96% 31,883 40,607 49,776 46,173 46,173 (566 44,792 1,381 -2.99%
<br /> Medina 2008 5.30%;2009 4.89% 14,968 16,564 16,550 20,434 20,434 (220 19,985 449 -2.20°/
<br /> Orono 2008 81.06%;2009 84.15% 158,641 173,738 255,286 329,393 329,393 3,364 343,913 14,520 4.41%
<br /> Total Contract Revenue 205,492 230,909 321,672 396,000 396,000 (4,150 408,690 12,690 3.20%
<br /> Bud et Over Shortfall - - - 4,150
<br /> Non-O erational Costs:
<br /> State Fire Aid 42283 72,463 77,799 68,649 80,000 85,866 5,866 -7.33°/, 78,000 2,000 -2.33°/
<br /> Re lace Rescue R-11 5520 -
<br /> 30,000 30,000 #DIV/0!
<br /> Re lace Tanker T-11 5530 150,000 150,000 #DIV/0!
<br /> Re lace Minitor Pa ers 5800 5,352 6,284 5,000 3,165 1,835 36.70% 5,000 -157.98%
<br /> Dual Head Radio/Ice Suits 5800 7,486 - #DIV/0! - #DIV/0!
<br /> Re lace SCBA E ui ment 5810 177,793 - #DIV/0!
<br /> Subtotal Ca ital Additions - 190,631 6,284 5,000 3,165 1,835 36.70% 180,000 175,000 5,000
<br /> Total Non-O Costs 42283 72,463 268,430 74,933 85,000 89,031 4,031 -4.74% 258,000 173,000 194.31°/
<br /> State Relief Aid 72,463 77,799 68,649 80,000 85,866 5,866 -7.33% 78,000 (2,000) -2.33%
<br /> L Lake Ca ital Contrib 23,309 861 580 503 77 13.24% 19,728 19,148 3804.98%
<br /> Medina Ca ital Contrib - 10,592 325 260 232 28 10.89% 8,802 8,542 3687.01°/
<br /> Orono Ca ital Contrib 156,730 5,098 4,160 2,430 1,730 41.58% 151,470 147,310 6061.92°/
<br /> Total Non-O Revenue 72,463 268,430 74,933 85,000 89,037 4,031 -4.74% 258,000 173,000 194.31%
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