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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 />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 2013 budget less an <br />adjustment for 2011 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 />ACCT , <br /># ;ACCOUV `DESCRIPTION <br />306 <br />ADMfNISTRATION <br />309 <br />' NI SCELI.ANEOUS <br />311 <br />FRESERviCE <br />312 <br />: FIRE MARSHALL SERVM <br />11l1512941 11/20/2012 <br />:.._ .........;._..... .... ......... ...... ................ <br />2009. 2010 201.1 2012. 101311i2 ( 2013 <br />AGTLIAL ACTUAL ACTUAL ADOPTED ACTUAL ' PROPOSER <br />:....... ............ _ .......... <br />so $a $0 <br />a' a a <br />14.109 : 13,808 , 13.427 <br />;.............. ...............:.... <br />3,730 3.112. 3,436. <br />CHANGE <br />_..-...._.._......... ......._ <br />......_....-.:.,...... <br />........... ................ ... -:..-..-......--......-,; <br />o <br />a '. <br />0 <br />15;coo <br />-_............... ..-......._._...... <br />11,492 <br />... ....... ...... ..... ._._..-......-......_. <br />13,025 ;........ <br />-7.83%; <br />.....-.......... <br />4.000 <br />3J35 ; <br />3,850 ; <br />-3,76% <br />TOTAL OTHER SERVICES & CHARGES $17,839 $17,520 $15.B63. r $19,000.`:, $1.4;627 $17,675 '-6,97%; <br />.......... _...... .. ..... <br />_.-._ .w <br />TOTAL FIRE $17,839 $77,520 $18,883 !. $491004 ' $14,627 <br />$17,675 : 6,97 . <br />22 <br />