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<br />
<br />Final
<br />Account Account 42280 42281 42282 42285 42286 2023
<br />Number Description Admin Stn #1 Ops Stn #1 Bldg Stn #2 Ops Stn #2 Bldg Budget
<br />1
<br />1000 FT Chief Sal $111,325 $111,325
<br />1060/1065Fire Call Pay $47,000 $29,850 $76,850
<br />1075 Training Pay $28,200 $22,810 $51,010
<br />1080 Fire Officer Pay $17,975 $17,975
<br />1210 PERA $21,500 $21,500
<br />1220 FICA $4,000 $6,000 $4,850 $14,850
<br />1310 Employer Paid Health $14,625 $635 $330 $15,590
<br />1510 Work Comp Ins $40,000 $40,000
<br />Subtotal Sal & Benefits $209,425 $81,835 $0 $57,840 $0 $349,100
<br />
<br />2010 Office Supplies $1,000 $1,000
<br />2030 Printed Forms $500 $500
<br />2080 Training/ Instruct Materials $100 $500 $150 $750
<br />2120 Motor Fuels $11,500 $5,000 $16,500
<br />2150 Shop Supplies $1,000 $1,000 $2,000
<br />2160 Chemicals / Foam $750 $750 $1,500
<br />2175 Fire Prevention Materials $1,200 $1,200
<br />2180 Uniforms $500 $500
<br />2190 Medical Supplies $1,250 $1,250 $2,500
<br />2210 Equipment Parts $1,500 $1,500 $3,000
<br />2215 SCBA Equipment Parts $400 $300 $700
<br />2230 Bldg & Grounds Maint Supp $750 $500 $1,250
<br />2400 Small Tools $3,250 $3,250 $6,500
<br />2410 Protective Gear / Uniforms $5,000 $5,000 $10,000
<br />2415 Turn Out Gear $18,000 $14,000 $32,000
<br />Subtotal Supplies $3,300 $43,150 $750 $32,200 $500 $79,900
<br />
<br />3000 Prof Services(Lexipol SOP Hose&Ladder Testing)$2,700 $4,200 $700 $3,200 $700 $11,500
<br />3010 Auditing/Accounting Services for RA $4,000 $4,000
<br />3050 Physicals Other Medical $8,000 $7,500 $15,500
<br />3090 Computer Software Support $2,500 $2,500
<br />3090 Computer Network Support $0
<br />3110 W.A.F.T.A. Dues $2,000 $2,000
<br />3120 Legal Fees $2,000 $2,000
<br />3150 LL Administration Fee $18,000 $18,000
<br />3210 Telephone (Land Lines)$0
<br />3230 Cell Phones (Nextel/Sprint)$2,250 $2,000 $1,000 $5,250
<br />3235 800 mHz Radio Admin Fee $10,000 $6,000 $16,000
<br />3275 Internet (MediaCom)$8,250 $6,750 $15,000
<br />3280 Pagers / Radios (Ancom)$2,250 $2,250 $4,500
<br />3310 Travel / Mileage Reimb $500 $500 $1,000
<br />3350 Education / Conferences $6,000 $11,000 $11,000 $28,000
<br />3610 General Liability Insurance $9,500 $9,500
<br />3700 Insurance Broker Fee $0
<br />3810 Electricity Exp (Excel)$10,000 $6,000 $16,000
<br />3820 City Water/Sewer/Storm $2,500 $2,400 $4,900
<br />3830 Natural Gas (CenterPoint)$6,000 $4,000 $10,000
<br />3840 Custodial & Waste Removal $8,500 $6,500 $15,000
<br />3845 Lawn & Turf Maintenance $2,000 $1,500 $3,500
<br />4010 Bldg Maint & Repair $15,000 $9,500 $24,500
<br />4030 Light Truck Maint/Repair $4,000 $3,500 $7,500
<br />4035 Heavy Truck Maint/Repair $11,000 $7,000 $18,000
<br />4040 Other Equip/Boat Maint $2,500 $2,500 $5,000
<br />4045 Insurance Claim Expenses $250 $250
<br />4125 Copier Operating Lease $0
<br />4135 Copier Maintenance $650 $650
<br />4300 Miscellaneous $1,500 $1,500
<br />4330 Dues & Subscriptions $2,500 $2,500
<br />4450 Meeting Supplies $1,000 $1,000
<br />4600 Recognition Expenditures $1,000 $1,000
<br />Subtotal Purchased Svcs $55,850 $55,450 $52,950 $44,450 $37,350 $246,050
<br />
<br />5710 Computer/Printer Replac $4,000 $4,000
<br />5800 Other Equip $4,000 $4,000
<br />Subtotal Capital $8,000 $0 $0 $0 $0 $8,000
<br />
<br />Total LLFD Op Budget 276,575$ 180,435$ 53,700$ 134,490$ 37,850$ 683,050$
<br />City of Long Lake
<br />LL Fire Department Operating Expenses
<br />2023 Final Operating Budget
<br />LL Fire Budget Package
<br />Page 53
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