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2020 Adopted Budget
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2020 Adopted Budget
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10/20/2025 9:19:56 AM
Creation date
10/20/2025 9:06:23 AM
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Financial/Accounting
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FIN01310
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BUDGET
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PERMANENT
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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 take for such services. The <br />contract also provides for site inspections a.nd 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 />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 2020 budget less an <br />adjustment for 2018 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: The 2020 budget includes funding for some full-time paramedics and the replacement <br />of a ladder truck. <br />BUDGET: <br />FIRE <br />DEPARTrN ENT 42200 <br />12I.1712019 <br />121.1712019. <br />ACCT, <br />2017 <br />.2018 <br />2019 <br />11/21119 <br />2020. <br />°% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER 8ERVicEs &.CHARGES <br />308 <br />ADMINISTRATION <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />4 <br />0 <br />.0. <br />040 % <br />311 <br />FIRESERVICE <br />12,272 <br />13,017 <br />15,825 <br />14,392 <br />18.,9.35. <br />332 <br />FIRE MARSHALL SERVICES <br />4,225 <br />4,098 <br />61000 <br />5.481 <br />6,310. <br />5,17% <br />TOTAL OTHER -SERVICES & CHARGES. <br />$16,497 <br />3.1.7:115 <br />$21,825 <br />$19,873. <br />$25 245 <br />15.67%,, <br />TOTAL FIRE $16,49.7 $1T115 $21,828 $191873. $25,245 15.67°/0 <br />22 <br />
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