14 - Fire DivisionFIRE DIVISION
This division provides the City's fire suppression, fire code enforcement services and property
inspection services to ensure that buildings are constructed safely in accordance with a number
of State and Local Fire and Property Maintenance Codes.
STAFFING
Fire Chief 1
Assistant Fire Chief 2
Deputy Fire Marshal 1
Fire/Property Maintenance Specialist 2
Paid On -Call Firefighter Approx. 50
Administrative Assistant 1
Duty Crew Officers will be assigned work schedules for coverage of paid on -call firefighters
during nights and weekends.
EXPENDITURES
Personal Services account for 83% of the budget and increases in personal services include
additional hours for training new paid on -call firefighters.
In 2023, the goal is to schedule more paid on -call firefighters for certain hours and move toward a
complete paid on -call to a scheduled part-time model in the future.
In 2023, $25,000 is included in Professional Services for a Continuity of Operations Plan,
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
Division: Fire (023)
PROGRAM: Fire Operations (1346)
OBJECT
DESCRIPTION
2020
ACTUAL
2021
ACTUAL
2022
ADOPTED
2022
ESTIMATED
2023
CONCEPT
2023
ADOPTED
2024
CONCEPT
Personal Services
6110
Salaries -Regular Employees
$477,688
$527,148
$607,070
$547,605
$632,105
$679,245
$708,250
6111
Overtime -Regular Employees
1,107
7,571
5,800
3,000
6,100
6,100
6,100
6130
Salaries -Temporary Employees
311,757
341,511
569,770
566,960
721,610
722,185
743,825
6150
Employee Insurance
146,709
156,092
193,220
175,235
212,810
230,945
240,805
6160
Retirement
85,910
105,745
145,990
135,420
157,395
169,810
177,065
TOTAL Personal Services
1,023,171
1,138,067
1,521,850
$1,428,220
1,730,020
1,808,285
1,876,045
Supplies and Services
6320
Operating Supplies
68,040
30,325
32,225
36,920
33,310
36,060
37,325
6324
Clothing
41,585
56,028
44,055
59,550
44,890
46,940
48,900
6340
Professional Services
33,546
28,470
32,645
38,945
32,870
58,320
33,950
6343
Telephone
9,560
10,325
10,270
13,035
10,410
13,130
13,580
6344
Use of Personal Auto
-
287
500
500
500
535
535
6371
Electric Service
379
472
520
560
520
550
570
6382
Contractual Maintenance
43,861
37,673
53,110
54,645
54,185
56,455
57,875
6390
Rentals
3,766
3,511
6,000
6,000
6,500
6,000
6,000
6411
Conferences and Schools
23,286
38,829
45,170
63,465
45,905
58,525
64,190
6413
Dues and Subscriptions
2,842
4,873
3,890
3,430
3,955
3,555
3,690
TOTAL Supplies and Services
226,865
210,793
228,385
277,050
233,045
280,070
266,615
Vehicle Maintenance
7401
Maintenance Charges -Labor
36,488
69,396
53,555
53,555
55,160
55,160
56,815
7402
Maintenance Charges -Parts
23,154
23,442
22,505
22,505
23,180
23,180
23,875
7403
Motor Fuels
10,519
8,813
16,870
16,870
17,375
17,905
18,265
TOTAL Vehicle Maintenance Charges
70,161
101,651
92,930
92,930
95,715
96,245
98,955
TOTALS
1,320,197
1,450,511
1,843,165
$1,798,200
2,058,780
2,184,600
2,241,615