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0.5625 0.3741 0.06343
<br />Account Account 42280 42281 42282 42285 42286 Minnetonka 2024 Percent Dollar Budget
<br />Number Description Admin Stn #1 Ops Stn #1 Bldg Stn #2 Ops Stn #2 Bldg Beach Budget Increase Increase 2023
<br />1
<br />1000 FT Chief Sal $112,000 $112,000 0.61%675$ 111,325$
<br />1060/1065 Fire Call Pay (6700 Hrs x $15.65= $104,855)$58,981 $39,226 $6,651 $104,858 36.45%28,008$ 76,850$
<br />1075 Training Pay (4075 Hrs x $15.65= $63,162)$35,872 $23,857 $4,045 $63,775 25.02%12,765$ 51,010$
<br />1080 Fire Officer Pay $20,638 $1,000 $21,638 20.38%3,663$ 17,975$
<br />1085 Duty Crew Pay ( All shifts) $98,800 x 85%=$83,980 $30,000 $45,480 $8,500 $83,980 83,980$ -$
<br />1210 PERA $21,000 $500 $21,500 0.00%-$ 21,500$
<br />1220 FICA $4,000 $6,000 $4,150 $850 $15,000 1.01%150$ 14,850$
<br />1310 Employer Paid Health $14,500 $635 $350 $15,485 -0.67%(105)$ 15,590$
<br />1510 Work Comp Ins $44,000 $44,000 10.00%4,000$ 40,000$
<br />Subtotal Sal & Benefits $216,138 $131,488 $0 $113,064 $0 $21,546 $482,236 38.14%133,136 349,100$
<br />
<br />2010 Office Supplies $1,000 $1,000 0.00%-$ 1,000$
<br />2030 Printed Forms $500 $500 0.00%-$ 500$
<br />2080 Training/ Instruct Materials $250 $500 $150 $900 -25.00%(300)$ 1,200$
<br />2120 Motor Fuels $11,500 $3,700 $2,300 $17,500 6.06%1,000$ 16,500$
<br />2150 Shop Supplies $1,000 $700 $500 $2,200 10.00%200$ 2,000$
<br />2160 Chemicals / Foam $750 $250 $500 $1,500 0.00%-$ 1,500$
<br />2175 Fire Prevention Materials $1,500 $1,500 25.00%300$ 1,200$
<br />2180 Uniforms $500 $500 0.00%-$ 500$
<br />2190 Medical Supplies $2,000 $1,000 $800 $3,800 52.00%1,300$ 2,500$
<br />2210 Equipment Parts $2,000 $750 $750 $3,500 16.67%500$ 3,000$
<br />2215 SCBA Equipment Parts $400 $500 $900 28.57%200$ 700$
<br />2230 Bldg & Grounds Maint Supp $750 $500 $1,250 0.00%-$ 1,250$
<br />2400 Small Tools $2,800 $2,500 $1,500 $6,800 4.62%300$ 6,500$
<br />2410 Protective Gear / Uniforms $5,000 $4,000 $1,000 $10,000 0.00%-$ 10,000$
<br />2415 Turn Out Gear $20,000 $11,000 $3,000 $34,000 6.25%2,000$ 32,000$
<br />Subtotal Supplies $3,750 $45,950 $750 $24,550 $500 $10,350 $85,850 6.85%5,500 80,350$
<br />
<br />3000 Prof Services(Lexipol SOP Hose&Ladder Testing)$3,000 $4,000 $750 $2,500 $900 $2,100 $13,250 15.22%1,750$ 11,500$
<br />3010 Auditing/Accounting Services for RA $6,200 $6,200 55.00%2,200$ 4,000$
<br />3050 Physicals Other Medical $8,500 $8,000 $16,500 6.45%1,000$ 15,500$
<br />3090 Computer Software Support $6,000 $6,000 140.00%3,500$ 2,500$
<br />3110 W.A.F.T.A. Dues $2,000 $2,000 0.00%-$ 2,000$
<br />3120 Legal Fees $2,000 $2,000 0.00%-$ 2,000$
<br />3150 LL Administration Fee $18,000 $18,000 0.00%-$ 18,000$
<br />3230 Cell Phones (Nextel/Sprint)$2,250 $2,500 $1,000 $5,750 9.52%500$ 5,250$
<br />City of Long Lake
<br />LL Fire Department Operating Expenses
<br />2024 Operating Budget
<br />City of Orono
<br />Work Session 11 Sept 2023
<br />Exhibit H = LL Fire Budget
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