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Fire Protection <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The objective of the Fire Protection Department is to provide fire protection and prevention services. <br />The City of Gem Lake entered an agreement with the City of White Bear Lake for such services. The <br />contract also provides for site inspections and enforcement of fire codes through their Fire Marshal. <br />Paramedic and ambulance service is provided by the contract, but the cost of the service is not <br />included in the contract since it is billed as a fee -for -service to the individuals using the service. <br />GOALS: <br />Promote public education and information about fire prevention and safety. <br />2. Reduce property damage and loss due to fire. <br />3. Provide emergency medical assistance to all residents. <br />BUDGET COMMENTARY: <br />The City's contract amount is based on the White Bear Lake Fire Department 2015 budget less an <br />adjustment for 2013 actual expenditures compared to budget and multiplied by the City's percentage <br />of average population and average market valuation of the area served by the White Bear Lake Fire <br />Department. <br />BUDGET: <br />DEPARTMENT 42200 <br />11119/2013 11/18/2014 <br />ACCT. 2011 2012 2013 2014 11/24/14 2015 % <br />4 ACCOUNTDESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE <br />308 <br />ADMINISTRATION <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0,00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />311 <br />RRE SERVICE <br />13.427 <br />13,790 <br />13,461 <br />10,761 <br />10,201 <br />10,956 <br />1.81% <br />312 <br />FIRE MARSHALL SERVICES <br />3,436 <br />3,762 <br />3,842 <br />4.036 <br />3,363 <br />4,025 <br />-0.27% <br />TOTAL OTHERSERJICES B CHARGES <br />$16,863 <br />$17,552 <br />$17,303 <br />$14.797 <br />$13,564 <br />$14,981 <br />1.24% <br />TOTAL FIRE $16,863 $17,552 $17,303 $14,797 $13,564 $14,981 1.24% <br />22 <br />