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(a) 2025 Operating Budget: <br />Operations 1,863,295 <br />State Fire Relief Aid, estimated based on 2023 aid payment (317,000) <br />Dispatch 254,600 <br />Police calls 15,414 75.30%(Subtract police share)(191,723) <br />Ambulance calls 3,965 19.37% <br />Fire calls 1,090 5.33% <br />Total 20,469 100.00% <br />Administrative Costs - 5% of Operations 93,165 <br />Total Budget 1,702,336 <br />(b) 2023 Budget Adjustment - Surplus (Deficit) <br />2023 Adopted Budget 1,521,177 <br />2023 Actual Expenditures per audit (1,472,286) <br /> Total Adjustment - Surplus (Deficit)48,891 <br />(c) 2025 Building Depreciation <br />Year Total Life in Depreciation <br />Item Added Cost Years Years <br />Alarm/Key System 2022 29,625$ 5 2022-2026 5,925 <br />Station #920 Roof 2023 155,000$ 20 2023-2042 7,750 <br />Station #920 Training Tower 2025 9,200$ 20 2025-2044 460 <br />Total Depreciation 14,135 <br />(d) 2024 - 2043 Facility Depreciation <br />Year Total Less Life in Depreciation <br />Item Added Cost Police Portion Net Cost Years Years <br />Public Safety Facility 2023 25,764,966$ (12,932,483)$ 12,832,483$ 20 2024-2043 641,624 <br />WHITE BEAR LAKE FIRE DEPARTMENT <br />2025 Cost Allocation Details