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Approved 2010 LJFD Operating Budqet 51141201U <br /> TOTALS 2010 2009 % <br /> @g Totals Totals Change <br /> 2 DEPARTMENTAL OPERATIONS $ 996,293.31 $ 920,031.46 8.29% <br /> 6 STATION OPERATIONS $ 273,379.D0 $ 269,661.00 1.38% <br /> GRAND TOTALS $ 1,269,672.31 $ 1,189,692.46 6.72% - <br /> Cities Share of Budget <br /> ARDEN HILLS (28.1%) $ 356,777.92 $ 337,872.66 5,60% <br /> NORTH OAKS (13.7%) $ 173,945.11 $ 158,229.10 9.93% <br /> SHOREVIEW (68.2%) $ 738,949.29 $ 693,590.70 6.54% <br /> 2010 BUDGET TOTALS $ 1,269,672.31 $ 1,189,692.46 6.72% <br /> 2008 2009 <br /> BUDGET HISTORY $ 1,085,762.61 $ 1,189,692.46 <br /> %of Increase over Previous Year 7.80% 9.57% <br /> BUDGET NOTES: <br /> "Cities Share of the budget to be determined once all the data is available.** <br /> * Asst. Chief 12 mo. Subtotal =$94,214 <br /> (Asst. Chief Salary-$75,000, PERA$10,574, Taxes $1,440, Health Ins. $7,200) <br /> * Added 9 months of Friday night, Saturday night Duty Crew to lam$40,480.13 <br /> * Eliminate contract station cleaning: Savings of$6,300 <br /> * Eliminate professional truck wax: Savings of$4,655 - <br /> w Online Training = $6,921 <br /> * Reduced Weekday callouts and Friday/Saturday night callouts until 1 am --$60,720 <br /> Fire Run Compensation change- Beginning 1/1/90 we will not be paging outstations for <br /> weekday(WD)calls, only Duty Crew and FT staff will respond to majority of WD calls. This will <br /> reduce total#of calls by 220 calls in the fire run compensation formula annually. Overnight <br /> station staffing Friday and Saturday will further reduce the calls by approximately 33 calls for a <br /> total anticipated reduction of 220+33=253. If we project next years fire call total to be 690 <br /> based on current protocol and recent averages,then the actual anticipated fire runs would be <br /> 690-253 =437 X(15 average FF'slcall)X($16 per call) _ $104,880.00, <br /> Note:#FF's/call has increased from 13.4 to 15 <br /> Approved by Board 7115/09 Page 1 of 8 Plan B <br />