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12 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 In 2021, 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. In 2022, the goal is to start scheduling paid on -call firefighters for certain hours and move toward a complete paid on -call to a scheduled part-time model. CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET Division: Fire (023) PROGRAM: Fire Operations (1346) 2022% 2023% 2019 2020 2021 2021 2022 2022 2023 OVER 2021 Over 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6110 Salaries -Regular Employees $524,531 $477,688 $599,770 $553,140 $610,570 $607,070 $632,105 6111 Overtime -Regular Employees 5,732 1,107 5,300 5,500 5,300 5,800 6,100 6130 Salaries -Temporary Employees 330,632 311,757 419,765 423,990 497,870 569,770 721,610 6150 Employee Insurance 141,679 146,709 166,810 181,440 170,970 193,220 212,810 6160 Retirement 91,144 85,910 178,715 121,150 183,170 145,990 157,395 TOTAL Personal Services 1,093,718 1,023,171 1,370,360 $1,285,220 1,467,880 1,521,850 1,730,020 11.05% 13.68% Supplies and Services 6320 Operating Supplies 26,230 68,040 29,950 29,770 32,220 32,225 33,310 7.60% 3.37% 6324 Clothing 31,522 41,585 44,810 43,460 43,655 44,055 44,890 -1.68% 1,90% 6340 Professional Services 20,919 33,546 31,350 31,830 32,315 32,645 32,870 4.13% 0.69% 6343 Telephone 6,330 9,560 12,585 12,845 9,650 10,270 10,410 -18.39% 1.36% 6344 Use of Personal Auto 132 - 500 500 500 500 500 0.00% 0.00% 6371 Electric Service 22 379 510 480 520 520 520 1.96% 0.00% 6382 Contractual Maintenance 43,262 43,861 51,225 48,215 50,025 53,110 54,185 3.68% 2.02% 6390 Rentals 4,228 3,766 4,700 4,700 4,800 6,000 6,500 27.66% 8.33% 6411 Conferences and Schools 42,948 23,286 41,900 41,900 45,070 45,170 45,905 7.80% 1.63% 6413 Dues and Subscriptions 5,135 2,842 3,700 3,795 3,800 3,890 3,955 5.14% 1.67% TOTAL Supplies and Services 180,728 226,865 221,230 217,495 222,555 228,385 233,045 3.23% 2.04% Vehicle Maintenance 7401 Maintenance Charges -Labor 38,074 37,284 50,480 50,480 51,995 53,555 55,160 6.09% 3.00% 7402 Maintenance Charges -Parts 30,188 23,154 21,220 21,220 21,850 22,505 23,180 6.06% 3.00% 7403 Motor Fuels 13,635 10,519 15,905 15,905 16,380 16,870 17,375 6.07% 2.99% TOTAL Vehicle Maintenance Charges 81,897 70,957 87,605 87,605 90,225 92,930 95,715 6.08% 3.00% TOTALS 1,356,343 1,320,993 1,679,195 $1,590,320 1,780,660 1,843,165 2,058,780 9.76% 11.70%