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CENTENNIAL FIRE DEPARTMENT
2017 PROPOSED BUDGET
2017 PROPOSED VS
2012 2013 2014 2015 2016 PROPOSED 2016 ADOPTED
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017 $ %
REVENUES:
Contract Revenues
801-31-1210-000 Lino Lakes Contract 629,403 597,020 592,963 508,394 49,414 38,446 0,0%
8Qt�31.10 000, ''g4,71nes'tRbASx 156,216 15h,945:. n33 X27,999' 27,:3878,575 20.7%
801-31-1230-000 Centerville Contract 122,611 124,431 123,461 103,452 212,203 106,102 269,9 57,766 27.2%
AMOUNT TO BE PROVIDED BY CITIES 908,230 876,397 869,447 738,945 535,004 281,241 599,931 114,341 21.4%
Intergovernmental
80133+91,0=A00 •:Stajo'GMVt.aAg!"bursments 59,388 15'701• 30000, d QRR 6000 93,1 6, 0.0%
TotalIntergovernmental 59,388 15,701 30,000 4,988 6,000 9,36100
Cha es for Services
801-34-4410-000 IFIre Services 18,745 14,252 40,000 8,610 7,000 1,320 1,000 (6,000)11 •85.7%
801tQ4 gh15 000 .,,',Ppjm(ts/Inspgctlon;Faes, 1,200 2,,70. 1,500.' if
B01-344420,000 IBuilding Space Lease `-"`''"`-1'500• 1;473 1.000," (500) •33.3%
5,1091 7,3701 5,2581 7,631 492
Q0 25�QQ0. ``.'S�fstltG4!!)P1�T�Rrevon(IOo 1,740 2V20 A.,100 11, O.o%
801-34-4430-000 EMT/First Aid Training 31,999 36,743 30,000 87,097 50,000` 6,310 ' •65,000 15,000 30.0%
Total Charges for Services 58,833 63,255 80,758 107,812 59,500 9,537 68,000 8,500 -89%
Miscellaneous
891'-86¢$�Q 090. 1Atrfreston Investmegts 36 34.94 50 47.0 50 203 100 50 100.0%
801-36.6235-000 (Miscellaneous 16,738 13,0371 5001 12,7001 5001 11,963 1 8,150 1 7,650 E1530.0%
f�01-S¢b250{100 ',DdngRigns• 200 150 . :200 ;942, 900 21900 500
Total Miscellaneous 16,974 13,222 750 13,690 1,050 15,065 8,250 7,200
TOTAL REVENUE 1,043,425 968,574 980,955 865,434 601,554 315,205 682,181 ,041 -68%
Use of Reserve Funds
rl
TOTAL REVENUE/USE OF RESERVE FUNDS 1043,425 j 968,574 980,955 865,434 601554 315,205 682,181 130,041 -
EXPENDITURES 887,837 890,761 901,955 775,482 615,128 235,898 682,181 67,053 10.9%
REVENUES OVER(UNDER)EXPENDITURES/BUDGET
BALANCE 155,588 77,813 79,000 89,953 (13,574 79,307 (0)
Expenditures
Personnel
801-42-2210-101 Salaries-Full Time(2) 227,555 239,980 221,998 164,561 164,561 59,176 167,276 2,715 1.6%
803i�2;32}Q X11 Sp1aryea?pert,7lifib{aJVS.Coondipator 19 2,¢6, l$rG51• 43,964 49,593 3,763 44,145 (SAO) -11.0%
801-42-2210-102 ISaiaries•Officer Salaries(On-call x'6) 26,250 26,150 28,800 28,800 11,100 10,388 15,000 3,900 _ 35.1%
801is942,7,Io?.4 SAIQry�s.,F)ra,C�(is,:(tit al{($6). 2Q262 17,611 :�Aom •'20,090 8,400 7:624 17.000 8,600 102.4%
801.42-2210-106 1Saiarles-Rescue/Medical Calls-On-call(46) 56,585 50,191 35,000 1 50,000 14,000 16,856 I 35,000 1 21,000[: 150.0%
$0}rTZ-271V 107 „SalglriaslTr�ll�j p9) '•All 32 853 33188 44eQ90.' 44,009 20,000 15:780 $6,000 16,000 80.0%
801-42-2210,109 1Salaries•FirePrevention 1 7,8551 8,8631 7,0001 7,0001 7,0001 5081 10,0001 3,000
�o>nzw22xw1 sllatl9s04rB4^q Nlpdi'cgl7ro(MliglrlSNuat • 8,076 83pq• 4, 10. 81$00 8,300 3450 14,+125 6125 73.9%
801.42-2210-120 Payroll Taxes 49,611 44,0001 47,000 1 35,570 35,570 5,471 36,081 511[ 1.4%
801' 2220130 k!y/o118t+(lefits(Iuftl[ance) 25439 35,000 37,900 ;:L3@4 23,9,4 28,533 84379 11,915 53.3%
801-42-2210,150 I Worker's Compensation 39,903 35,0001 33,000 38,000 I 25,000 I 18,996 20,000 I (5,000)L -20,0%
801-42-221q-$SO 'jim R0lef.Asspcigg0n.Penswn 25,500 25400 ,1.5;5,0 25,580 50,000• - 50,000
PERSONNEL COSTS-TOTAL 519,890 543,043 527,249 487,163 415,888 170,255 479,206 63 318 15.2%
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CENTENNIAL FIRE DEPARTMENT
2017 PROPOSED BUDGET
2017 PROPOSED VS
2012 2013 2014 2015 :BUDG
2016 PROPOSED 2016 ADOPTED
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL-MAY 2017 $ %
Contracted Services
801-42-2110-301 Auditing and Accounting Services 11,715 11,715 12,500 13,0000 6,445 13,000 0.0%
Accounting&Auditing services801-42-2110307 Consulting/Testing 0 0 4,500 4,5000 3,000 30 1.0%
Vital Work Life EAP,Annaul Ladder testing,
Compressors,extinguishers spmkers systems,alarms
801-42-2110,308 Personnel Testing/Recruting/Retention 11,335 6,697 S,0D0 5,000 3,300 286 3,000 (300) -9.1%
Pre-employment testing,drug screening
psy tests,med physicals
801-42-2110-320 Roseville JT Powers Agreements(IT) 8,378 13,660 11,856
Network,IT Service,Internet 13,500 9,000 3,939 15,525 6,525 72.5%
801-42-2110-321 Communications 10,663 10,924 10,000 12,940 10,500 2,075 9,000 (1,500) -14.3%
Telephone service,cell phone service,wifl and broadband
801-42-2110-322 Postage 293 302 400 400 200 200 - p pyb
Postage
801-42-2110-331 Travel/Training 25,608 13,000 13,000 10,000 6,500 787 7,000 500 7.7%
Training/conference tut Lwn,meals,lodging
Mileage,MN Chiefs,IAFC Conf,Fire Inspector,National Fire
Academy,Firefighter Training 1-II Cert.Renewal
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801-42-2110-332 Training Supplies 1,845 6,092 4,500 4,500 4,500 - 4,500 0.0%
Supplies for classes taught by Dept
801-42-2110-350 Printing and Publishing 264 750 400 400 400 - 200 (200) -50.0%
Notices,auctions,personnel ads
801-42-2210-361 Property/Liabdltylnsurance 21,169 18,547 23,000 22,000 11,200 6,172 7,000 (4,200) -37.5%
Pmfenlonal llabibty,property,vehicles,bmhting
801.42-2110-380 Utilities 16,477 19,620 17,000 24,500 15,000 4,608 14,000 (1,000) -6.7%
Centennial Utilities,Connexus
801-42-2110-385 800 MHZ User Fees 0 0 1,500 1,800 1,446 219 1,200 (246) -17.0%
Anoka Co Communications,Radio contract
CONTRACTED SERVICES-TOTAL 107,746 101,306 103,656 1 112,540 78,016 24,531 77,625 (391) -0.5%
Maintenance
801-42-2110-401 Building/Grounds Maintenance 8,361 7,550 8,000 8,000 3,000 4,888 5,000 2,000 66.7%
Building maintenance&repair,electrical,cable,
grounds,overhead doors,paint
801-42-2110-404 Vehicle Repair&Maintenance 34,147 29,808 35,000 35,000 10,000 4,979 11,000 1,000 10.0%
Vehicle repairs and parts,car wash,tires
801-42-2110-405 Equipment Repair and Maintenance 5,903 2,489 5,000 5,000 3,000 2,622 4,0001,000 33.3%
Maintenance of fire equipment,
ower equipment,small en mes
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2017 Summary
Position Salary FICA/Medicare PERA Health Life/LTD Dental Work Comp Total
Bruder Fire Inspector/Firefighter $ 75,276 $ 1,092 $ 12,195 $ 12,169 $ 1,330 $ 491 $ 5,100 $ 107,652
Lundstrom Fire Chief $ 92,000 $ 1,334 $ 14 904 $ 11,287 $ 1,373 $ 1,373 $ 6,219 $ 128,490
Peil EMS Coordinator $ 44,145" $ 3,377 $ 3,311 $ 5,292 $ 964 $ - $ 2,991 $ 60,080
$ 211,421 $ 5,803 $ 30,410 $ 28,748 $ 3,668 $ 1,864 $ 14,309 $ 296,223
$ 34,280
Estimated salary increases 2017 2% Tax total $ 29,524
Insurance $ 28,024
Full time total $ 236,143 Salary full time 2X $ 167,276
Salary part time $ 44,145
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CENTENNIAL LAKES POLICE DEPARTMENT
2017 PROPOSED BUDGET
2012 2013 2014 2015 2017 PROPOSED VS
2016 PROPOSED 2016 ADOPTED
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017
Expenditures
Personnel
901-42-2100-101 Salaries-Full Time 1,270,617 1,290,667 1,332,061 1,469,851 1,498,460
901-42-2100-102 Salaries-Overtime 86,501 51,916 52,808 34,798 45,500 560,872 1,445,046 (3,414) -0,2%
14,135 4500
901-42-2100-103 Salaries-Part Time 85,521 106,388 102,082 108,004 119,253 5,933 0.
901-42-2100-121 PERA 189,992 192,410 208,621 219,341 230,820 53,214 70,933 (48,320) 40.55%%
901-42-2100-122 FICA 91,719 232,850 2,030 0.9%
10,352 12,818 12,044 12,710 11,796 4,664
901-42-2100-123 Medicare 20,249 20,340 20,740 20,859 22,141 11,914 118 1.0%
901-42-2100-130 Health/Life/Disability/Dental Insurance 121,960 147,040 157,551 172,809 213,434 8 872 22'338 197 0.9%
901-42-2100-131 H S A Administrative Costs - 119,744 242,820 29,386 13 8Y
901-42-2100-140 Re-employment Insurance 2 2 - 793 _
901-42-2100-150 Worker's Compensation Insurance 2
43,454 50,544 48,544 33,532 50,000 41,309 50,0000.0/0
-
PERSONNEL COSTS-TOTAL
1,828,648 1,872,125 1,934,453 2,071,904 2,191,406
N 895,322 2,171,403
O\ (20,003) 0.9%
Supplies
901-42-2100-201 Office/Copying/Computer Supplies 7,655 6,110 7,028 4,958 7,800
Photo copier supplies,paper,drums,toner 2.098 7,800 - 0.0%
Computer supplies,postage meter supplies
Ticket writer supplies
901-42-2100-202 Cleaning/Supplies 2,054 1,577 2,128
Cleaning supplies and equipment 1,416 2,300 1,147 2,500 200 8.7%
paper products,bulbs,trash bags
901-42-2100-203 Printed Forms 1,348 729
Checks,envelopes,letterhead,business cards 861 1,353 1,200 525 1,500
300 25.0%
State/County forms,etc.
901-42-2100-211 Intoxilyzer Supplies 111 43
85 43 300
Intoxilyzer supplies - 300 _ 0.0%
901-42-2100-212 Fuel 53,368 53,834 48,067 32,665 50,000
Vehicle fuel 7,360 45,000 (51000) 10.0%
901-42-2100-213 Vehicle Supplies 188 294
Oil and lubes,anti-freeze and fluids, 144 53 500 11 500 - 0.0%
Windshield wipers,fuses,connectors
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2017 PROPOSED BUDGET
2017 PROPOSED VS
2012 2013 2014 2015 2016 PROPOSED 2016 ADOPTED
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017 $ %
901-42-2100-321 Communications 12,175 13,119 14,931 14,114 16,000 5,590 16,000
Telephone service,cell phone service,wifi and broadband 0.0%
901-42-2100-322 Postage 1,696 1,695 1,059 1,398 1,500
Postage 2,200,UPS 300,Pitney Bowes rental 500 372 1,500 0.0%
Postage supplies 200
901-42-2100-331 Travel/Training 14,487 13,814 14,614 20,836 17,000
Training and conference tuition,meals,lodging 3,913 17,000 0.0%
Mileage reimbursement,Lexipoi training
901-42-2100-351 Printing and Publishing - 11 - - - 127 100 100
Notices,auctions,personnel ads
901-42-2100-361 Property/Liability Insurance 27,712 35,174 39,431 43,041 45,000 46,959 47,500 2,500 5.6%
N Professional liability,property,vehicles,building
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901-42-2100-380 Utilities 32,055 38,008 40,463 38,702 42,000
11,801 37,000 (5,000) -11.9%
Centennial Utilities,Connexus
901-42-2100-385 GRS Access 2,640 1,560 1,860 1,817 2,500
390 1,500 (1,000) -40.0%
State computer access
901-42-2100-386 MDT/Laptop Access,800 MHz Radio Fees 13,105 13,797 15,521 15,841 17,000 12,604 17,000 0.0%
Pawn network, -
IT System Administration
901-42-2100-387 Anoka County PSDS Contract - - - - 9,000 _
14,000 5,000 55.6%
CONTRACTED SERVICES-TOTAL 128,790 136,461 146,468 152,872 173,500
91,937 173,600 100 0.1%
Maintenance
901-42-2100-401 Building/Grounds Maintenance 33,897 31,082 27,815 27,326 35,000
11,897 40,000 5,000 14.3%
Grounds maintenance,snow removal
Building maintenance and repairs,
Building cleaning contract
901-42-2100-403 Office Equipment Maintenance 9,944 12,922 9,896 20,348 12,000
Computers and printers, 5,806 12,000 0.0%
7/6/2016 �M
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CENTENNIAL LAKES POLICE DEPARTMENT
2017 PROPOSED BUDGET
2017 PROPOSED VS
2012 2013 2014 2015
2016 PROPOSED 2016 ADOPTED
3 desktop computers,i printer,2 AED's ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017 $ %
901-42-2100-580 Equipment - - 1,218 -
Phone System,Body Cameras -
32,726 32,726
CAPITAL OUTLAY-TOTAL 36,137 45,617 52,517 25,360 - 72,983 85,226 85,226
901-42-2100-590 Transfer to Forfeiture Fund _
901-42-2100-595 To Reserve for future radio purchases 10,000
10,000 _
Contingency _
- - 10,000 - 10,000 _
TOTAL EXPENDITURES 2,152,311 2,211,932 2,295,426 2,406,060 2,561,598 1,118,289 2,627,421 65,823 2,6%
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