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City of Long Lake <br />Fire Contract Cost Allocation Formula <br />Fire Service Area Statistics <br />2024 Budget <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:2020 4,292 3,641 84.83%528 12.30%123 2.87% <br />(excluding Mutual Aid & Minnetonka Beach) <br />2021 5,299 4,200 79.26%761 14.36%338 6.38% <br />2022 6,132 4,932 80.43%893 14.56%307 5.01% <br />(2022 mutual aid and Minnetonka Beach hours (240+417) <br /> Three Year Total 15,723 12,773 81.24%2,182 13.88%768 4.88% <br /> Annual Average 5,241 4,258 0.81%727 -0.69%256 -0.12% <br />2023 Call Pct Factor 100.00%81.24%13.88%4.88% <br />Previous Year 23.91%4.75%1.35% <br />Weighting Factor 30.00%24.37%4.16%1.47% <br />Pay 2023 Fire Service Area <br />R.E. Est. Market Values <br />( in Millions $ ):5,032.09$ 4,342.58$ 86.30%375.51$ 7.46%314.00$ 6.24% <br />Previous Year 86.93%7.47%5.60% <br />Weighting Factor 70.00%60.41%5.22%4.37% <br />Previous Year <br />Combined 2024 <br />Budget Alloc Pcts 100.00%84.78%9.39%5.83% <br />Previous Year 84.76%9.98%5.26% <br />Total Prelim 2024 LL <br />FD Net Operating Budget - <br />( Excluding Minnetonka Beach)805,190$ 682,638$ 75,583$ 46,969$ <br />Capital Expense:-$ -$ -$ <br />Final 2024LLFD w/CIP 805,190$ 682,638$ 75,583$ 46,969$ <br /> 2024 Total Budget Increase 165,936$ <br /> 2024 Budget Increase for Orono, Long Lake, Medina 154,402$ 130,901.59$ 14,493.63$ 9,006.78$ <br />City of Orono <br />Work Session 11 Sept 2023 <br />Exhibit I - Budget Allocations