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Fire Protection General Fund ACTIVITY DESCRIPTION: The objective of the Fire Protection Department is to provide fire protection and prevention services. The City of Gem Lake entered an agreement with the City of White Bear Lake for such services. The contract also provides for site inspections and enforcement of fire codes through their Fire Marshal. Paramedic and ambulance service is provided by the contract, but the cost of the service is not included in the contract since it is billed as a fee -for -service to the individuals using the service. GOALS: Promote public education and information about fire prevention and safety. Reduce property damage and loss due to fire. 3. Provide emergency medical assistance to all residents. BUDGET COMMENTARY: The City's contract amount is based on the White Bear Lake Fire Department 2014 budget less an adjustment for 2012 actual expenditures compared to budget and multiplied by the City's percentage of average population and average market valuation of the area served by the White Bear Lake Fire Department. BUDGET: DEPARTMENT 42200 11/19/2013 11/19/2013 ACCT. 2010 2011 2012 2013 10/14/13 2014 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE 308 ADMINISTRAT10N 309 MCELLANEOUS $0 $0 $0 $0 $0 $0 0.00% 0 0 0 0 0 0 0,00% 311 FIRESERVICE 13,808 13,427 13,790 13,825 11,217 10,761 .22.16% 312 FIRE M4RSHALL SERVICES 3,712 3,436 3,762 3,850 3,202 4036 483% TOTAL OTHER SERVICES & CHARGES $17,520 $16,863 $17,552 $17,675 $14,419 $14,797-15.28% TOTAL FIRE $17,520 $16,863 $17,552 $17,675 $14,419 $14,797 -1628% 22