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<br />I <br /> <br />1 Proposed <br /> <br />2010 LJFD OperatinQ Bud~ <br /> <br />7/1412009 <br /> <br />TOTALS <br /> <br />2010 <br />Totals <br />$ 996,293.31 <br />$ 273~379.00 <br />$ 1,269,672.31 <br /> <br />29. <br />2 <br />6 <br /> <br />OEPARTMENTALOPERAnONS <br />STATION OPERATIONS <br />GRANO TOTALS <br /> <br />Cities Share of Budget <br /> <br />ARDEN HILLS (28.4%) <br />NORTH OAKS (13.3%) <br />SHOREVIEW (58.3%) <br />2010 BUDGET TOTALS <br /> <br />$ 360,586.94 <br />$ 168,866.42 <br />$ 740,218.96 <br />$ 1,269,672.31 <br /> <br />BUDGET HISTORY <br />% of 1ncrease over Previous Year <br /> <br />2008 <br />$ 1,085,762.61 <br />7.80% <br /> <br />2009 <br />Totals <br />$ 920,031.46 <br />$ 269,661.00 <br />$ 1,189,692.46 <br /> <br />% <br />Change <br />a.29% <br />1.38% <br />6.72% <br /> <br />$ 337,872.66 <br />$ 158,229.10 <br />$ 693,590.70 <br />$ 1,189,692.46 <br /> <br />6.720k <br /> <br />6.72% <br /> <br />6.72% <br />6.72% <br /> <br />2009 <br />$ 1,189,692.46 <br />9.57% <br /> <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 1am $40,480.13 <br />* Eliminate contract station cleaning: Savings of $6.,300 <br />* Eliminate professional truck wax: Savings of $4,655 <br />* Online Trainjng = $6,921 <br />* Reduced Weekday caltouts and Friday/Saturday night calJouts until 1 am -$60,720 <br />Fire Run Compensation change- Beginning 1/1/10 we wiU not be paging out stations for <br />weekday(WD) calls.. only Duty Crew and FT staff win respond to majority of WD cans. This will <br />reduce total # of calls by 220 calls in the fire run compensation formula annually. Overnight <br />station staffing Friday and Saturday win further reduce the calls by approximately 33 cal1s 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's/cafl) X ($16 per call) = $104,880.00, <br />Note: #FF'slcaU has increased from 13_4 to 15 <br /> <br />Page 1 of 8 <br /> <br />Plan B <br />