Laserfiche WebLink
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.bllled as a fee -for -service to the individuals using the service. <br />GOALS: <br />1. Promote public education and information about fire prevention and safety. <br />2. Reduce property damage and loss due to fire.. <br />I 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 2018 budget less an <br />adjustment for 2016 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 />A CCT.. <br /># ACCOUNT DESCRIPTION <br />308. `ADMINISTRATION. <br />...... .... .:.......... ........ .... ........ ..... <br />...... . <br />309 MISCELLANEOUS <br />311 FIRESERVICE <br />312 FIRE.MARSHALL SERVICES <br />TOTAL OTHER SERVICES & CHARGES <br />`TOTAL FIRE <br />1112112017 11121120'f 7 <br />2015 201fi 2017 11121/17 2018 % <br />ACTUAL ACTUAL ADOPTED ACTUAL ADOPTm l CHANGE <br />$14,979 <br />$14,970 , <br />F <br />$0 ' <br />.0 <br />so$.0 <br />i <br />$0 <br />0 <br />0 <br />p <br />10,74.1 <br />12.272 <br />11,249. <br />13,626 <br />3,113.1 <br />4,225 <br />3,873 ! <br />4,025'' <br />$I3,854 <br />$16,497 <br />$15,122 <br />$17;450 <br />i <br />$13.854 <br />.$16,497 i <br />$.15.122 <br />$17,050 <br />4J.I}OW <br />0.aiiW <br />6.14%° <br />-4,73% <br />3:35°/0.'. <br />3.35% <br />22 <br />