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<br />Proposed <br /> <br />201 0 LJFD OperatinQ Bud~ <br /> <br />7/14/2009 <br /> <br />TOTALS <br /> <br />2010 <br />Totals <br />$ 996~293.31 <br />$ 273,379.00 <br />$ 1,269,672.31 <br /> <br />2009 <br />Totals <br />$ 920,031.46 <br />$ 269~661.00 <br />$ 1,189,692.46 <br /> <br />% <br />Change <br />8.29% <br />1.38% <br />6.72010 <br /> <br />1!9 <br />2 <br />6 <br /> <br />OEPARTMENTAL OPERATIONS <br />STATION OPERATIONS <br />GRANO TOTALS <br /> <br />Cities Share of Budget <br /> <br />ARDEN HilLS (28.4%) <br />NORTH OAKS (13.30;;') <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 />$ 337,872.66 <br />$ 158,229.10 <br />$ 693,590.70 <br />$ 1,189,692.46 <br /> <br />6.72% <br /> <br />6.72% <br /> <br />6.720k <br />6.720/0 <br /> <br />BUDGET HISTORY <br />% of Increase over Previous Year <br /> <br />2008 <br />$ 1,085,762.61 <br />7.80% <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 lns_ $7,200) <br />· Added 9 months of Friday night, Saturday night Duty Crew to 1 am $40,480.13 <br />· Eliminate contract station deaning: Savings of $6,300 <br />* Eliminate professional truck wax: Savings of $4,655 <br />* Online Training = $6,921 <br />* Reduced Weekday callouts and Friday/Saturday night caflouts until 1 am --$60,720 <br />Fire Run Compensation change- Beginning 1/1/10 we will not be paging out stations 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 annuaUy. Overnight <br />station staffing Friday and Saturday will further reduce the cans by approximatety 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 FFts/call) X ($16 per calf) = $104,880.00, <br />Note: #FFfs/call has increased from 13.4 to 15 <br /> <br />Page 10f8 <br /> <br />Plan B <br />