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CITY OF CENTERVILLE <br />REQUEST FOR <br />COUNCIL ACTION <br />Agenda Item # <br />Department: <br />Requested Council Meeting Date: <br />VIII.3 <br />Public Safety <br />8/23/2019 <br />TITLE OF ISSUE: <br />2020 Centennial Fire District Budget Adoption <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />The Fire Steering Committee held a special meeting on August 13, to finalize the proposed 2020 Budget. <br />Attached is the Committee's proposed 2020 Budget. The department's overall budget is proposed to increasse <br />by 5.25%. The city's share of this budget is based on a formula weighing call volumes and other factors on a <br />rolling average. This year, our share of the budget is larger than Circle Pines'. Please note that there are two <br />components to Centerville's share of the budget; the operating budget and the capital fund contribution. The <br />operating budget share is proposed for a 6.64% budget increase and the capital fund a 14.29% increase. In <br />aggregate, this equates to a 7.61 % increase in our overall fire budget. This budget increase is largely due to the <br />addition of 2, part time duty crew firefighters during the daytime hours on weekdays. This addition, adds to our <br />level of service. <br />COST AND SOURCE(S) OF FUNDING: <br />$297,824 - General Fund <br />REQUESTED COUNCIL ACTION: <br />Motion to accept the recommendation of the Fire Steering Committee to adopt the proposed 2020 Centennial <br />Fire District Budget. <br />For Clerk's Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: <br />Resolution Ordinance Contract Minutes Plan Map <br />Second By: <br />Vote Record: Ave Nay <br />Lakso <br />Love <br />Paar <br />Koski <br />Other (specify) <br />Montain <br />Administration Department Use: <br />Refer to: <br />Consent <br />Regular <br />Tabled Until: <br />Other: <br />