The URL can be used to link to this page

16- 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 Assistant Fire Chief 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 2024, 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. CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET Division: Fire (023) PROGRAM: Fire Operations (1346) 2024% 2025% 2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED Personal Services 6110 Salaries -Regular Employees $527,148 $633,085 $679,245 $679,245 $708,250 $743,690 $800,420 6111 Overtime -Regular Employees 7,571 4,209 6,100 6,100 6,100 6,100 6,100 6130 Salaries -Temporary Employees 341,511 377,512 722,185 585,135 743,825 743,825 766,060 6150 Employee Insurance 156,092 193,112 230,945 230,945 240,805 240,805 258,535 6160 Retirement 105,745 112,154 169,810 169,910 177,065 177,065 182,380 TOTAL Personal Services 1,138,067 1,320,072 1,808,285 $1,671,335 1,876,045 1,911,485 2,013,495 5.71% 5.34% Supplies and Services 6320 Operating Supplies 30,325 37,883 36,060 43,250 37,325 38,725 40,020 7.39% 3.34% 6324 Clothing 56,028 51,598 46,940 55,390 48,900 56,250 58,000 19.83% 3.11% 6340 Professional Services 28,470 53,342 58,320 66,590 33,950 42,465 43,220 -27.19% 1.78% 6343 Telephone 10,325 9,695 13,130 12,645 13,580 13,135 13,510 0.04% 2.85% 6344 Use of Personal Auto 287 870 535 600 535 600 625 12.15% 4.17% 6371 Electric Service 472 467 550 550 570 600 590 9.09% -1.67% 6382 Contractual Maintenance 37,673 42,588 56,455 53,640 57,875 59,940 58,385 6.17% -2.59% 6390 Rentals 3,511 688 6,000 2,900 6,000 2,900 2,900 -51.67% 0.00% 6411 Conferences and Schools 38,829 39,393 58,525 57,840 64,190 74,240 74,835 26.85% 0.80% 6413 Dues and Subscriptions 4,873 1,344 3,555 3,490 3,690 3,640 3,835 2.39% 5.36% TOTAL Supplies and Services 210,793 237,868 280,070 296,895 266,615 292,495 295,920 4.44% 1.17% Total Capital Outlay 6960 Capital Outlay - 68,259 Total Capital Outlay - 68,259 405,155 415,315 398,940 - 436,465 Vehicle Maintenance 7401 Maintenance Charges -Labor 69,396 79,000 55,160 70,000 56,815 72,100 74,265 30.71% 3.00% 7402 Maintenance Charges -Parts 23,442 47,482 23,180 23,180 23,875 23,875 24,595 3.00% 3.02% 7403 Motor Fuels 8,813 22,369 17,905 17,905 18,265 18,265 18,995 2.01% 4.00% TOTAL Vehicle Maintenance Charges 101,651 148,851 96,245 111,085 98,955 114,240 117,855 18.70% 3.16% TOTALS 1,450,511 1,775,050 2,589,755 $2,494,630 2,640,555 2,318,220 2,863,735 -10.48% 23.53%