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City of Long Lake <br />Fire Contract Cost Allocation Formula <br />Fire Service Area Statistics <br />2023 Final Budget <br />jdv 08152022 <br /> <br />Allocation Total Hrs Orono Long Lake Medina <br />Factor Year w/o Mut Aid Total Hrs Pct Hrs Pct Hrs Pct <br />Fire Department <br />Call Hours:2019 4,929 3,730 75.67%1,009 20.47%190 3.85% <br />(excluding Mutual Aid & Minnetonka Beach) <br />2020 4,292 3,641 84.83%528 12.30%123 2.87% <br />2021 5,299 4,200 79.26%761 14.36%338 6.38% <br />(2021 mutual aid and Minnetonka Beach hours = 406 + 571) <br /> Three Year Total 14,520 11,571 79.69%2,298 15.83%651 4.48% <br /> Annual Average 4,840 3,857 766 217 <br />2023 Call Pct Factor 100.00%79.69%15.83%4.48% <br />Weighting Factor 30.00%23.91%4.75%1.35% <br />Pay 2023 Fire Service Area <br />R.E. Est. Market Values <br />( in Millions $ ):4,987.86$ 4,335.87$ 86.93%372.84$ 7.47%279.15$ 5.60% <br />Weighting Factor 70.00%60.85%5.23%3.92% <br />Combined 2023 <br />Budget Alloc Pcts 100.00%84.76%9.98%5.26% <br />(comparison to 2022 Pcts)84.96%10.06%4.98% <br />Total Prelim 2023 LL <br />FD Net Operating Budget - <br />( Excluding CIP Items)641,792$ 543,963$ 64,054$ 33,775$ <br />Capital Expense -$ -$ -$ -$ <br />Final 2023 LLFD w/o CIP 641,792$ 543,963$ 64,054$ 33,775$ <br />Comparison to 2022 Net Operating:535,668$ 455,941$ 54,000$ 26,727$ <br /> 2023 Budget $ Change 106,124$ 88,022$ 10,054$ 7,048$ <br /> Pct Change '22 to '23 19.81%19.31%18.62%26.37% <br />LL Fire Budget Package <br />Page 52