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Raseville Fire Department Actual Expendifures in 2041 and 2002 with budgeted amounts for 2003
<br />Fire Administration 1
<br />Firc Operations (1�';re Fighting)z
<br />Fire Tlraining
<br />Fire Yrevention=�
<br />Fire Relief Peasion Fund4
<br />Fire Dcpartment (Capital Outlay)5
<br />2001 °/, of Tata12001 2042 % of Total 2042 2003 % of Total 20Q3
<br />Actual Actual City Actual Actual Ciiy Budget Approved City
<br />Expendiiures of Expenditures of Budget of
<br />$34,194,0006 $35,4ifi,U04 $3A,6&0,225
<br />$285,326 0.83°Io $368,154 1.{)4% $240,300 0.69%
<br />$844,872
<br />�io2,s�x
<br />$157,368
<br />$234,220
<br />$8,035
<br />2.59°I� $620,016
<br />{)30°l0 $125,045
<br />0.46% $160,825
<br />0.G9% $330,34I
<br />�.�Zv/n �d
<br />1.75°l0 $818,615 2.36%
<br />U.35% $117,000 U.34%
<br />0.46"I� $171,800 O.Sd%
<br />0.93% $345,000 0.99%
<br />0.00°!0 $24$,OQO 0.72%
<br />$1,672,689 4.59% $1,6I14,3$1 4.53�/0 $1,940,715 S.bO%
<br />1 2001 actual figures include one fuIl-time T'ire Chief and a half-time secreiary; 2042 actual fiigures and 2003
<br />budget figures include a fu1l-ti►ne Fue Chief, a full-time Assistant Fire Chief, and a half-tim.e secretary_
<br />z Includes all volunteer positians that are paid hourly wages; no full-time personnel are included in this
<br />amount.
<br />3 includcs Ehe Fire Marshal and the 1'ire inspector. In 2001 and 2002, ihese two positions werc part of the
<br />Community Development Department_ In 2003, they were transferrcd to the Pirc DepartmcnL's budget.
<br />4 The Firefighter Reliefi Fund providcs pension for volunteer firefighters only; full-timc fire personnel (Chief,
<br />Assistant Chief, Fire Marshal and Fire Inspector) are covercd under the state's public employees retirement
<br />plan. Approximateiy $135,040 of this amouat cach year is State Fire Aid. The State collects a small charge on
<br />� all commercial insurance policies, which is disbursed to cities based on population. This amount is paid to
<br />Roseville from the pooled fund and is designated for the firefighter pension fund.
<br />5 There are reserves for Fire Department capital outlay in the approximate amount of $604,040. Therc is also a
<br />Fire Department. 5-year capital improvement plan in place_ This plan includes several large expenditures in
<br />fiuture years for ilems such as radio equipment {$300,000) and a new ladder truck ($700,000).
<br />6 Actual city expenditures in 2001 totaled $42,594,Q00; however, included in that amount was an extraordinary
<br />expendiLure of $8,400,U00 for carly payment of city debt. Therefore, reguiar expenditures of $34,] 94,000
<br />were used for cotnparison purposes. ;
<br />Note: Minor repairs and utilities for each iire station are includcd in Fire Department �perations. Major
<br />repairs, such as roof replacement and building remodeling, are included with all other city facilitics in capital
<br />outlay and are not charged separately to the Fire Dep�uttnent expenditures.
<br />League of Women Voter RoMaFH 11 Roseville Fire �epartment 20p3 & Beyond
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