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Roseville Fire Department Actual Expenditures in 2001 and 2002 with budgeted amounts for 2003
<br /> 2001 %of Total 2001 2002 %of Total 2002
<br /> Actual 2003 %of Total 2003
<br /> Actual City Actual Actual City Budget Approved City
<br /> Expenditures of Expenditures of
<br /> $34,194,0006 $35,416,000 Budget of
<br /> $34,660,225
<br /> Fire Administrations $285,326
<br /> 0.83% $368,154 1.04% $240,300 0.69%
<br /> Fire Operations(Fire Fighting)2 $844,872
<br /> 2.59% $620,016 1.75% $818,615
<br /> Fire Training $102,868 2.36%
<br /> 0.30% $125,045 0.35% $117,000 0.34%
<br /> Fire Prevention3 $157,368
<br /> 0.46% $160,825 0.46% $171,800 0.50%
<br /> Fire Relief Pension Fund4 $234,220
<br /> 0.69% $330,341 0.93% $345,000 0.99%
<br /> Fire Department(Capital Outlay)5 $8,035
<br /> 0.02% $0 0.00% $248,000 0.72%
<br /> $1,672,689 4.89% $1,604,381 4.53% $1,940,715
<br /> 5.60%
<br /> ' 2001 actual figures include one full-time Fire Chief and a half-time secret 2002 actu figures and 2003
<br /> budget figures include a full-time Fire Chief, a full-time Assistant Fire Chief,sand a half-time secretary.
<br /> 2 Includes all volunteer positions that are paid hourly wages; no full-time personnel are included in this
<br /> amount.
<br /> 3 Includes the Fire Marshal and the Fire Inspector. In 2001 and 2002, these two positions were part of the
<br /> Community Development Department. In 2003, they were transferred to the Fire Department's budget.
<br /> 4 The Firefighter Relief Fund provides pension for volunteer firefighters only; full-time fire personnel (Chief,
<br /> Assistant Chief, Fire Marshal and Fire Inspector) are covered under the state's public employees retirement
<br /> plan.Approximately $135,000 of this amount each 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$600,000. There is also a
<br /> Fire Department 5-year capital improvement plan in place. This plan includes several large expenditures in
<br /> future years for items such as radio equipment ($300,000) and a new ladder truck ($700,000).
<br /> 6 Actual city expenditures in 2001 totaled$42,594,000; however, included in that amount was an extraordinary
<br /> expenditure of$8,400,000 for early payment of city debt. Therefore, regular expenditures of$34,194,000
<br /> were used for comparison purposes.
<br /> Note: Minor repairs and utilities for each fire station are included in Fire Department Operations. Major
<br /> repairs, such as roof replacement and building remodeling, are included with all other city facilities in capital
<br /> outlay and are not charged separately to the Fire Department expenditures.
<br /> League of Women Voter RoMaFH
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<br /> Roseville Fire Department 2003&Beyond
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