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2023 2024 2025 2026 2027 2028 2029 2030
<br />Overall (100%)$3,036,777 $3,209,688 $3,370,172 $3,538,681 $3,715,615 $3,901,396 $4,096,466 $4,301,289
<br />Arden Hills (24.9%) $756,157 $799,212 $839,173 $881,132 $925,188 $971,448 $1,020,020 $1,071,021
<br />North Oaks (14.4%) $437,296 $462,195 $485,305 $509,570 $535,049 $561,801 $589,891 $619,386
<br />Shoreview (60.7%) $1,843,324 $1,948,281 $2,045,695 $2,147,979 $2,255,378 $2,368,147 $2,486,555 $2,610,882
<br />Percentage Over Previous Year n/a 5.69% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
<br />2023 2024 2025 2026 2027 2028 2029 2030
<br />Wages $0 $373,752 $644,586 $694,098 $745,944 $800,304 $824,346 $849,078
<br />Employer Paid PERA $0 $66,154 $114,092 $122,855 $132,032 $141,654 $145,909 $150,287
<br />Other Benefits: Family Medical, Life-Dental Reimb, Work
<br />Comp, LTD, HAS, Clothing Allow, Medicare
<br />$0 $100,160 $105,168 $110,426 $115,948 $121,745 $127,832 $134,224
<br />Other Costs: Cell Phone, IT Services, etc.$0 $14,155 $17,690 $18,575 $19,503 $20,478 $21,502 $22,577
<br />Overall (100%)$0 $554,221 $881,536 $945,954 $1,013,427 $1,084,181 $1,119,590 $1,156,166
<br />Arden Hills (24.9%) $0 $138,001 $219,502 $235,543 $252,343 $269,961 $278,778 $287,885
<br />North Oaks (14.4%) $0 $79,808 $126,941 $136,217 $145,933 $156,122 $161,221 $166,488
<br />Shoreview (60.7%) $0 $336,412 $535,092 $574,194 $615,150 $658,098 $679,591 $701,793
<br />2023 2024 2025 2026 2027 2028 2029 2030
<br />Overall (100%)$3,036,777 $3,763,909 $4,251,708 $4,484,635 $4,729,042 $4,985,577 $5,216,056 $5,457,455
<br />Arden Hills (24.9%) $756,157 $937,213 $1,058,675 $1,116,674 $1,177,531 $1,241,409 $1,298,798 $1,358,906
<br />North Oaks (14.4%) $437,296 $542,003 $612,246 $645,787 $680,982 $717,923 $751,112 $785,874
<br />Shoreview (60.7%) $1,843,324 $2,284,693 $2,580,787 $2,722,174 $2,870,529 $3,026,245 $3,166,146 $3,312,675
<br />Percentage Over Previous Year n/a 23.94% 12.96% 5.48% 5.45% 5.42% 4.62% 4.63%
<br />2023 2024 2025 2026 2027 2028 2029 2030
<br />Overall (100%)$159,700 $2,066,614 $1,287,911 $1,028,501 $1,131,300 $849,000 $1,150,700 $393,000
<br />Arden Hills (24.9%) $39,765 $514,587 $320,690 $256,097 $281,694 $211,401 $286,524 $97,857
<br />North Oaks (14.4%) $22,997 $297,592 $185,459 $148,104 $162,907 $122,256 $165,701 $56,592
<br />Shoreview (60.7%) $96,938 $1,254,435 $781,762 $624,300 $686,699 $515,343 $698,475 $238,551
<br />2023 2024 2025 2026 2027 2028 2029 2030
<br />Overall (100%)$159,700 $2,066,614 $1,287,911 $1,028,501 $1,131,300 $849,000 $1,150,700 $393,000
<br />Arden Hills (24.9%) $39,765 $514,587 $320,690 $256,097 $281,694 $211,401 $286,524 $97,857
<br />North Oaks (14.4%) $22,997 $297,592 $185,459 $148,104 $162,907 $122,256 $165,701 $56,592
<br />Shoreview (60.7%) $96,938 $1,254,435 $781,762 $624,300 $686,699 $515,343 $698,475 $238,551
<br />Capital Improvememt Plan (No Headquarters)
<br />Overall Expenditures
<br />Hire Three Captains March 1, 2024 and Three Captains July 1, 2024
<br />Current Operating Budget Only
<br />Direct Costs Due To Captains
<br />Overall Operating Budget w/ Captains
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