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Personal Services
<br />Supplies & Maintenance
<br />Insurances
<br />Professional Services
<br />Other Expenses
<br />Operating Expenditure Total
<br />Shoreline Fire Department
<br />2026 Operating Budget
<br />Expenditure By Category
<br />OFD 2025
<br />LLFD 2025
<br />Combined
<br />Budget
<br />Budget
<br />2025 Budget
<br />667,800
<br />426,262
<br />1,094,062
<br />131,600
<br />149,900
<br />281,500
<br />10,000
<br />9,750
<br />19,750
<br />107,000
<br />74,500
<br />181,500
<br />123,600
<br />128,420
<br />252,020
<br />Dollar
<br />%
<br />2026
<br />Increase
<br />Increase
<br />Budget
<br />Decrease
<br />Decrease
<br />862,900
<br />(231,162)
<br />-21.13%
<br />150,300
<br />(131,200)
<br />-46.61%
<br />11,400
<br />(8,350)
<br />-42.28%
<br />70,000
<br />(111,500)
<br />-61.43%
<br />205,450
<br />(46,570)
<br />-18.48%
<br />1,040,000 788,832 1,828,832 1,300,050 (528,782)-40.71%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Shoreline Fire Department provides fire suppression service for the City of Long Lake and the City of Orono. The department also responds to medical
<br />emergencies and fire code enforcement.
<br />OPERATING COST ACTIVITIES:
<br />* Personal Services include the wages and employment taxes for the Fire Department.
<br />Staff includes: Fire Chief, Deputy Chief, Fire Marshal, 12 Duty Crew (PT), 30-35 Paid On Call Firefighters
<br />* Supplies & Maintenance include the operating supplies and maintenance expenses on fire equipment and facilities.
<br />* Insurance Expenses includes general, liability, and auto insurance costs.
<br />* Professional Services includes auditing service, legal consulting, IT service, facilities service, medical for new firefighters.
<br />* Other Expenses includes utilities, software licensing, memberships and dues, training and development and other miscellaneous charges related to fire
<br />operations.
<br />OPERATING BUDGET NET INCOME/(LOSS)
<br />10 10 NA
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