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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 />1. Promote public education and information about fire prevention and safety. <br />?. Reduce property damage and loss dine 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 2016 budget less an <br />adjustment for 2014 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 />11/17/2015 ' <br />11/17/2015 I <br />Ate• <br />2013 <br />2014 <br />2D?5 <br />117/28/15 <br />2015 <br />°I <br />° <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOFsrED <br />ACTUAL <br />ADOFrEED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />.... ........ ........... ...... . <br />308: ; ADMINISTRATiON <br />$D :: <br />$0 <br />$0 <br />$D <br />$Q <br />300 -MISCELLANEOUS <br />0 i <br />Q <br />❑; <br />D. <br />D <br />311 'FIRESERVICE <br />131461 <br />11,097 <br />10,956 <br />9,1.30 <br />11,654. <br />8.37°I° <br />312 FIRE M1AR5HALL SERVICES <br />3,842 : <br />3;700 . <br />4,025 ' <br />3,353, <br />3,45D. ` <br />=14.29°/° <br />TOTAL OTHER SERVICES &.CHARGES.. <br />$17;303 ' <br />$14,791 . <br />$14.981 <br />$12.483 <br />0.$29'0 <br />TOTAL FIRE <br />$17,W3 <br />$14,797 <br />$14,* ": <br />$124483 <br />$15,104 : <br />D.821% <br />22 <br />