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DRAFT Comprehensive Fire Service Study MEDINA, MINNESOTA
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<br />Matrix Consulting Group Page 75
<br />Joint Fire Authority Expenditure Projection
<br />Line Item 2020 Budget 2021 Budget 2022 Budget 2023 Budget 2024 Budget 2025 Budget
<br />800 mHz Radio Admin Fee $ 16,830 $ 17,167 $ 17,510 $ 17,860 $ 18,217 $ 18,582
<br />Internet (MediaCom) $ 16,983 $ 17,323 $ 17,669 $ 18,022 $ 18,383 $ 18,751
<br />Pagers / Radios (Ancom) $ 4,590 $ 4,682 $ 4,775 $ 4,871 $ 4,968 $ 5,068
<br />Education / Conferences $ 35,190 $ 35,894 $ 36,612 $ 37,344 $ 38,091 $ 38,853
<br />General Liability Insurance $ 13,770 $ 14,045 $ 14,326 $ 14,613 $ 14,905 $ 15,203
<br />Insurance Broker Fee $ 1,530 $ 1,561 $ 1,592 $ 1,624 $ 1,656 $ 1,689
<br />Electricity Exp (Excel) $ 22,950 $ 23,409 $ 23,877 $ 24,355 $ 24,842 $ 25,339
<br />City Water/Sewer/Storm $ 3,825 $ 3,902 $ 3,980 $ 4,059 $ 4,140 $ 4,223
<br />Natural Gas (CenterPoint) $ 9,180 $ 9,364 $ 9,551 $ 9,742 $ 9,937 $ 10,135
<br />Custodial & Waste Removal $ 13,005 $ 13,265 $ 13,530 $ 13,801 $ 14,077 $ 14,359
<br />Lawn & Turf Maintenance $ 6,120 $ 6,242 $ 6,367 $ 6,495 $ 6,624 $ 6,757
<br />Bldg Maint & Repair $ 29,070 $ 29,651 $ 30,244 $ 30,849 $ 31,466 $ 32,096
<br />Light Truck Maint/Repair $ 8,721 $ 8,895 $ 9,073 $ 9,255 $ 9,440 $ 9,629
<br />Heavy Truck Maint/Repair $ 17,213 $ 17,557 $ 17,908 $ 18,266 $ 18,631 $ 19,004
<br />Other Equip/Boat Maint $ 6,885 $ 7,023 $ 7,163 $ 7,306 $ 7,453 $ 7,602
<br />Insurance Claim Expenses $ 383 $ 390 $ 398 $ 406 $ 414 $ 422
<br />Copier Maintenance $ 765 $ 780 $ 796 $ 812 $ 828 $ 845
<br />Miscellaneous $ 3,060 $ 3,121 $ 3,184 $ 3,247 $ 3,312 $ 3,378
<br />Dues & Subscriptions $ 2,448 $ 2,497 $ 2,547 $ 2,598 $ 2,650 $ 2,703
<br />Recognition Expenditures $ 765 $ 780 $ 796 $ 812 $ 828 $ 845
<br />Subtotal Purchased Services $254,133 $259,216 $264,400 $269,688 $275,082 $280,583
<br />Total Operating Expenditures $ 694,100 $ 707,982 $ 722,141 $ 736,584 $ 751,316 $ 766,342
<br />Capital Reserves $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000
<br />Other Equip
<br />Capital Contributions $150,000 $150,000 $150,000 $150,000 $150,000 $150,000
<br />Total Expenditures $844,100 $857,982 $872,141 $886,584 $901,316 $916,342
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