Proposed LAKE JOHANNA FIRE DEPARTMENT
<br />2024 Operating Budget - Recommended (March x3, July x3)
<br />Printed 6/14/2023
<br />
<br />TOTALS 2024 2023 % Change
<br />DEPARTMENTAL OPERATIONS 3,140,696$ 2,470,459$ 27.13%
<br />STATION OPERATIONS 623,213$ 566,316$ 10.05%
<br />GRAND TOTALS 3,763,909$ 3,036,775$ 23.94%
<br /> Grand Total 3,763,909$ 3,036,775$
<br />General Fund Contribution (AHATS)(20,000)$ (20,000)$
<br />3,743,909$ 3,016,775$
<br />Cost Share - 2024
<br />ARDEN HILLS (24.9%)932,233$ 754,194$ 23.61%
<br />NORTH OAKS (14.4%)539,123$ 431,399$ 24.97%
<br />SHOREVIEW (60.7%)2,272,552$ 1,831,183$ 24.10%
<br />3,743,909$ 3,016,775$
<br />
<br />Fire Distribution Cost Share History
<br />Year Arden Hills North Oaks Shoreview
<br />2023 24.9% 14.4% 60.7%
<br />2022 25.0% 14.3% 60.7%
<br />2021 25.0% 14.4% 60.6%
<br />2020 24.8% 14.1% 61.1%
<br />2019 24.5% 13.9% 61.6%
<br />Line DEPARTMENT OPERATIONS SUMMARY 2024 2023 % Change
<br />1 Administrative 16,077$ 16,077$ 0.00%
<br />11 Recognition and Retention 18,423$ 15,818$ 16.47%
<br />20 Insurance 103,230$ 100,350$ 2.87%
<br />26 Firefighters Relief Assn. 102,480$ 102,480$ 0.00%
<br />30 Medical Exams 11,070$ 7,552$ 46.58%
<br />37 Physical Fitness 7,800$ 7,800$ 0.00%
<br />41 Public Fire Education 8,896$ 8,554$ 4.00%
<br />45 Professional Fees 35,413$ 31,661$ 11.85%
<br />51 Full Time Staff Compensation 1,385,133$ 782,853$ 76.93%
<br />68 Part Time Staff Compensation 1,354,304$ 1,299,444$ 4.22%
<br />97 Staff Professional Development 12,750$ 12,750$ 0.00%
<br />105 Training 85,120$ 85,120$ 0.00%
<br /> Totals 3,140,696$ 2,470,459$ 27.13%
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<br />Line STATION OPERATIONS SUMMARY 2024 2023 % Change
<br />150 Building Maintenance 156,217$ 146,655$ 6.52%
<br />172 Clothing & Turnout 99,094$ 95,729$ 3.52%
<br />188 Communications & Technology 118,186$ 105,616$ 11.90%
<br />204 General Engineering 233,256$ 201,856$ 15.56%
<br />213 Special Operations 5,510$ 5,510$ 0.00%
<br />222 Maps 1,520$ 1,520$ 0.00%
<br />230 SCBA 9,430$ 9,430$ 0.00%
<br />Totals 623,213$ 566,316$ 10.05%
<br />(blank)
<br />Budget Notes
<br />Lines 31 & 32 - Health physicals annually vs every 3-5 years
<br />Lines 55 & 56 - Reclassification of Deputy Chiefs to Asst. Chiefs
<br />Line 57 - Addition of (6) FT Captains (salary only on this line)
<br />Line 188 - Communicatiosn And Technology increased
<br />Line 205 - General Engineering increased
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<br /> Attachment B
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