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Account Account 42280 42281 42282 42286 Minnetonka 2025 Percent Dollar Budget
<br />Number Description Admin Operations Stn #1 Bldg Stn #2 Bldg Beach Budget Increase Increase 2024
<br />1
<br />1000 FT Chief Sal $116,000 $116,000 3.57%4,000$ $112,000
<br />1060/1065 Fire Call Pay (5000 Hrs x $15.65= $78,250)$72,000 $6,250 $78,250 -25.38%(26,608)$ $104,858
<br />1075 Training Pay (4075 Hrs x $15.65= $63,774 $59,729 $4,045 $63,774 0.00%-$ $63,774
<br />1080 Fire Officer Pay $20,638 $1,000 $21,638 0.00%-$ $21,638
<br />1055 Duty Crew Pay (All shifts) $93,600 x 55%=$51,600 $47,100 $4,500 $51,600 -12.96%(7,680)$ $59,280
<br />1210 PERA $21,000 $500 $21,500 0.00%-$ $21,500
<br />1220 FICA $14,150 $850 $15,000 0.00%-$ $15,000
<br />1310 Employer Paid Health $985
<br />1130 Insurance Opt Out $14,500 $14,500 -6.36%(985)$ $15,485
<br />1510 Work Comp Ins $44,000 $44,000 0.00%-$ $44,000
<br />Subtotal Sal & Benefits $231,273 $178,829 $0 $0 $17,145 $427,247 -6.62%(30,288)$ $457,535
<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 $650 $900 0.00%-$ $900
<br />2120 Motor Fuels $13,000 $2,300 $15,300 -12.57%(2,200)$ $17,500
<br />2150 Shop Supplies $1,700 $500 $2,200 0.00%-$ $2,200
<br />2160 Chemicals / Foam $1,000 $500 $1,500 0.00%-$ $1,500
<br />2175 Fire Prevention Materials $1,500 $1,500 0.00%-$ $1,500
<br />2190 Medical Supplies $3,000 $800 $3,800 0.00%-$ $3,800
<br />2210 Equipment Parts $2,750 $750 $3,500 0.00%-$ $3,500
<br />2215 SCBA Equipment Parts $900 $900 0.00%-$ $900
<br />2230 Bldg & Grounds Maint Supp $1,250 $1,250 0.00%-$ $1,250
<br />2400 Small Tools $5,300 $1,500 $6,800 0.00%-$ $6,800
<br />2410 Protective Gear / Uniforms $500 $9,000 $1,000 $10,500 5.00%500$ $10,000
<br />2415 Turn Out Gear $31,000 $3,000 $34,000 0.00%-$ $34,000
<br />Subtotal Supplies $3,750 $69,550 $0 $0 $10,350 $83,650 -2.56%(2,200)$ $85,850
<br />3000 Prof Services $6,000 $6,000 -54.72%(7,250)$ $13,250
<br />3010 Auditing/Accounting Services for RA $7,500 $7,500 20.97%1,300$ $6,200
<br />3050 Physicals Other Medical $16,000 $16,000 -3.03%(500)$ $16,500
<br />3090 Computer Software Support $8,500 $8,500 41.67%2,500$ $6,000
<br />3110 W.A.F.T.A. Dues $2,000 $2,000 0.00%-$ $2,000
<br />3120 Legal Fees $2,500 $2,500 25.00%500$ $2,000
<br />3150 LL Administration Fee $18,000 $18,000 0.00%-$ $18,000
<br />3225 Truck Communications $5,250 $5,250 0.00%-$ $5,250
<br />3230 Cell Phones $520 $520 0.00%-$ $520
<br />3235 800 mHz Radio Admin Fee $18,500 $1,500 $20,000 0.00%-$ $20,000
<br />3275 Internet (MediaCom)$8,300 $7,000 $15,300 0.00%-$ $15,300
<br />3280 Pagers / Radios (Ancom)$1,250 $250 $1,500 0.00%-$ $1,500
<br />3285 Radio Lease $6,200 $1,000 $7,200 -12.20%(1,000)$ $8,200
<br />3310 Travel / Mileage Reimb $400 $1,000 $1,400 0.00%-$ $1,400
<br />3350 Education / Conferences $4,500 $20,000 $4,000 $28,500 0.00%-$ $28,500
<br />3355 Vehicle License Registration $100 $100 0.00%-$ $100
<br />3610 General Liability Insurance $9,500 $9,500 0.00%-$ $9,500
<br />3810 Electricity Exp (Excel)$12,500 $4,500 $17,000 0.00%-$ $17,000
<br />3820 City Water/Sewer/Storm $3,100 $2,300 $5,400 0.00%-$ $5,400
<br />3830 Natural Gas (CenterPoint)$8,000 $3,500 $11,500 0.00%-$ $11,500
<br />3840 Custodial & Waste Removal $9,000 $7,000 $16,000 0.00%-$ $16,000
<br />3845 Lawn & Turf Maintenance $3,600 $3,600 0.00%-$ $3,600
<br />4010 Bldg Maint & Repair $16,000 $9,500 $25,500 0.00%-$ $25,500
<br />4030 Light Truck Maint/Repair $6,500 $1,500 $8,000 0.00%-$ $8,000
<br />4035 Heavy Truck Maint/Repair $17,500 $1,500 $19,000 0.00%-$ $19,000
<br />4040 Other Equip/Boat Maint $5,000 $500 $5,500 0.00%-$ $5,500
<br />4045 Insurance Claim Expenses $250 $250 0.00%-$ $250
<br />4135 Copier Maintenance $650 $650 0.00%-$ $650
<br />4300 Miscellaneous $1,500 $1,500 0.00%-$ $1,500
<br />4330 Dues & Subscriptions $2,750 $2,750 0.00%-$ $2,750
<br />4450 Meeting Supplies $1,500 $1,500 0.00%-$ $1,500
<br />4600 Recognition Expenditures $1,000 $1,000 0.00%-$ $1,000
<br />Subtotal Purchased Svcs $72,420 $95,550 $56,900 $33,800 $10,250 $268,920 -1.62%(4,430)$ $273,350
<br />5710 Computer/Printer Replac $4,000 $4,000 0.00%-$ $4,000
<br />5800 Other Equip $4,000 $4,000 0.00%-$ $4,000
<br />Subtotal Capital $8,000 $0 $0 $0 $0 $8,000 0.00%-$ $8,000
<br />Total LLFD Op Budget 315,443$ 343,929$ 56,900$ 33,800$ 37,745$ $787,817 -4.48%(36,918)$ $824,735
<br />City of Long Lake
<br />Draft
<br />2025 Operating Budget
<br />28
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