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<br />Fto�e�i�le F'rre Depar�ment S#ra�egFC RI�n Fi�an�ial Summary
<br />Presented ta the �ity Cnunc�l by the 1Fixe G'haef
<br />��ri►: �uu-i �iNi� ?u�►a� _'�i�►�
<br />Training 6S,�Q4 40,OQ0 30,OQ0 20,0()E) 2[),(l{�p
<br />Equipment 80,()00 25,0{?0 2�,000 20,000 20,000
<br />� Operations 50,OOE) 55,400 60,000 65,400 70,000
<br />Personnelr 251,000 509,(�0 776,50ix) 1,d51,000 1,335,Q00
<br />Pay InGreases ($1} 87,40q 87,40i} 87,4Q0 $7,4UQ 87,40(}
<br />Pl�ysicals 21,Q00 2,OOt) 6,300 14,000 2,10{}
<br />Fitness 22,500 23,60fl 24,80� 26,(klt) 27,3D0
<br />Personnelz 65,000 66,95Q �8,950 �1,OOt} 73,150
<br />Savings
<br />Clase Firc Station i{ 1[}0,000} (100,QOQ) (10{?,000) ( l OQ,000} ( I(x),t�(�)
<br />Totai Costs 561,900 734,45Q 995,954 1,277,4U0 1,558,950
<br />� Cost of staffing a combination departnnent (see page 15, itezns 1 and 2).
<br />� F�ll. iime Fire Prevention Specialist (see page 15, item S).
<br />League of Women Voter RoMaFH 16 Roseville Fire Department 2003 & Beyond
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