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DRAFT Comprehensive Fire Service Study MEDINA, MINNESOTA
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<br />Matrix Consulting Group Page 74
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<br />Joint Fire Authority Expenditure Projection
<br />Line Item 2020 Budget 2021 Budget 2022 Budget 2023 Budget 2024 Budget 2025 Budget
<br />Fire Chief - Full Time $ 96,533 $ 98,463 $ 100,433 $ 102,441 $ 104,490 $ 106,580
<br />Volunteer Stipends - Calls for Service $ 88,740 $ 90,515 $ 92,325 $ 94,172 $ 96,055 $ 97,976
<br />Training Stipends $ 56,610 $ 57,742 $ 58,897 $ 60,075 $ 61,276 $ 62,502
<br />Fire Officer Stipends $ 26,163 $ 26,686 $ 27,220 $ 27,764 $ 28,320 $ 28,886
<br />PERA $ 23,715 $ 24,189 $ 24,673 $ 25,167 $ 25,670 $ 26,183
<br />FICA $ 32,054 $ 32,695 $ 33,348 $ 34,015 $ 34,696 $ 35,390
<br />Employer Paid Health $ 13,260 $ 13,525 $ 13,796 $ 14,072 $ 14,353 $ 14,640
<br />Work Comp Ins $ 30,600 $ 31,212 $ 31,836 $ 32,473 $ 33,122 $ 33,785
<br />Total Salaries and Benefits $367,674 $375,028 $382,528 $390,179 $397,982 $405,942
<br />Office Supplies $ 1,377 $ 1,405 $ 1,433 $ 1,461 $ 1,491 $ 1,520
<br />Printed Forms $ 765 $ 780 $ 796 $ 812 $ 828 $ 845
<br />Training/ Instruct Materials $ 995 $ 1,014 $ 1,035 $ 1,055 $ 1,076 $ 1,098
<br />Motor Fuels $ 13,311 $ 13,577 $ 13,849 $ 14,126 $ 14,408 $ 14,696
<br />Shop Supplies $ 612 $ 624 $ 637 $ 649 $ 662 $ 676
<br />Chemicals / Foam $ 765 $ 780 $ 796 $ 812 $ 828 $ 845
<br />Fire Prevention Materials $ 1,377 $ 1,405 $ 1,433 $ 1,461 $ 1,491 $ 1,520
<br />Uniforms $ 765 $ 780 $ 796 $ 812 $ 828 $ 845
<br />Medical Supplies $ 3,366 $ 3,433 $ 3,502 $ 3,572 $ 3,643 $ 3,716
<br />Equipment Parts $ 2,295 $ 2,341 $ 2,388 $ 2,435 $ 2,484 $ 2,534
<br />SCBA Equipment Parts $ 1,683 $ 1,717 $ 1,751 $ 1,786 $ 1,822 $ 1,858
<br />Bldg & Grounds Maint Supp $ 3,060 $ 3,121 $ 3,184 $ 3,247 $ 3,312 $ 3,378
<br />Small Tools $ 9,180 $ 9,364 $ 9,551 $ 9,742 $ 9,937 $ 10,135
<br />Protective Gear / Uniforms $ 9,180 $ 9,364 $ 9,551 $ 9,742 $ 9,937 $ 10,135
<br />Turn Out Gear $ 23,562 $ 24,033 $ 24,514 $ 25,004 $ 25,504 $ 26,014
<br />Total Supplies $72,293 $73,738 $75,213 $76,717 $78,252 $79,817
<br />Professional Services $ 10,710 $ 10,924 $ 11,143 $ 11,366 $ 11,593 $ 11,825
<br />Auditing/Accounting Services for RA $ 7,650 $ 7,803 $ 7,959 $ 8,118 $ 8,281 $ 8,446
<br />Physicals Other Medical $ 12,240 $ 12,485 $ 12,734 $ 12,989 $ 13,249 $ 13,514
<br />Computer Software Support $ 306 $ 312 $ 318 $ 325 $ 331 $ 338
<br />W.A.F.T.A. Dues $ 3,060 $ 3,121 $ 3,184 $ 3,247 $ 3,312 $ 3,378
<br />Cell Phones (Nextel/Sprint) $ 6,885 $ 7,023 $ 7,163 $ 7,306 $ 7,453 $ 7,602
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