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15 - Fire DivisonFIRE 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 Deputy Fire Chief 1 Assistant Fire Chief 1 Fire/Property Maintenance Specialist 2.5 Paid On -Call Firefighter Approx. 50 Administrative Assistant 1 In 2018, Duty Crew Officers will be assigned work schedules for coverage of paid on -call firefighters during nights and weekends. EXPENDITURES Personal Services account for 82% of the budget and increases in personal services include additional hours for training new paid on -call firefighters. Division: Fire (023) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6340 Professional Services 6343 Telephone 6344 Use of Personal Auto 6371 Electric Service 6382 Contractual Maintenance 6390 Rentals 6411 Conferences and Schools 6413 Dues and Subscriptions TOTAL Supplies and Services Capital Outlav 6960 Capital Outlay TOTAL Capital Outlay Vehicle Maintenance 7401 Maintenance Charges -Labor 7402 Maintenance Charges -Parts 7403 Motor Fuels TOTAL Vehicle Maintenance Charges TOTALS CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET PROGRAM: Fire Operations (1346) 2018 2019 2020 2020 2021 2021 2022 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $486,890 $524,531 $591,240 $583,140 $613,545 $599,770 $610,570 1,903 5,732 5,150 5,150 5,300 5,300 5,300 320,417 330,632 419,790 419,790 432,395 419,765 497,870 134,484 141,679 163,135 161,135 171,795 166,810 170,970 93,653 91,144 174,790 170,590 184,065 178,715 183,170 1,037,347 1,093,718 1,354,105 $1,339,805 1,407,100 1,370,360 1,467,880 44,428 26,230 29,060 26,710 30,390 29,950 32,220 106,196 31,522 43,500 43,560 42,055 44,810 43,655 21,503 20,919 57,550 54,560 31,660 31,350 32,315 6,041 6,330 12,585 11,335 12,850 12,585 9,650 4 132 275 500 275 500 500 476 22 510 465 520 510 520 35,475 43,262 49,880 49,505 51,665 51,225 50,025 4,216 4,228 4,700 4,700 4,700 4,700 4,800 30,825 42,948 44,275 42,275 42,925 41,900 45,070 3,427 5,135 3,800 3,450 3,910 3,700 3,800 252,591 180,728 246,135 237,060 220,950 221,230 222,555 7,601 _ 7,601 32,469 38,074 49,010 49,010 50,480 50,480 51,995 14,447 30,188 20,600 20,600 21,220 21,220 21,850 12,895 13,635 15,440 15,100 15,905 15,905 16,380 59,811 81,897 85,050 84,710 87,605 87,605 90,225 1,357,350 1,356,343 1,685,290 $1,661,575 1,715,655 1,679,195 1,780,660