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Fire Dept. BudgetCITYOF CHANHASSEN 7700 Mark~~, Bcs~J,~vard PO Box 147 Ohamh..ssel MN 55317 Administration P~ome c~52 222 !100 Fax 952227 !110 Building Inspections Phone 952 2271180 Fax 952 227 1190 Engineering P"or~e 952227 1160 Fax 952 2271170 Finance Phor~: %2 22 7 1140 Fix 952 227 11i0 Park & Recreation Recrea~ om C~,mt( r 2310 Coulter Boulevard Phome 952 2271400 Pax 952 227 1404 Planning & Natural Resources P~cr e 952 227113(} Fax: 952 227 1110 Public Works 1591 Park RarJ P~or'e 952 2271300 Fax 95222; 1319 Senior Center P!cne t~52 227 1125 Fax 952 227 1!10 Web Sile ,'~,,','¢, ci cDa[ hassen 'fl ! LJS MEMORANDUM TO: FROM: DATE: SUB J: Mayor & City Council Todd Gerhardt, City Manager November 5, 2003 Fire Department Budget The Fire Department will be presenting their 2004 budget at Monday night's work session. A copy of their preliminary budget is attached. The City et Chanhassen · a gro,^'lmg ,:;ommu~/ity with ,:deim akeq Qt~alit¥ sclloc, 15 a charni~ng downtowr~ thriv'iug businesses '¢.';tlding trails amd be'autii:d p~rks & a r~,t pia-~ o i, ',^,:,rk ,,mol ,)a)' 101 1220 ACCOUNT 4010 4011 4020 4030 4040 4050 4120 4130 4140 4150 4210 4240 4260 4290 43OO 4310 4320 4330 4350 4360 4370 4375 4410 4440 4483 4510 4520 4530 4531 CITY OF CHANHASSEN 2004 BUDGET General Fund Fire Prevention Administration DESCRIPTION Salaries & Wages-Reg Ovedime Salaries & Wages-Temp Contributions-Retirement Contributions-Insurance Workers Compensation TOTAL PERSONAL SERVICES Supplies-Equipment Supplies-Program Supplies-Vehicles Maintenance Materials Books & Periodicals Uniforms & Clothing Small Tools & Equipment Misc. Materials & Supplies TOTAL MATERIALS & SUPPLIES Fees, Services Telephone Utilities Postage Cleaning & Waste Removal Subscriptions & Memberships Travel & Training Promotional Expense Rental-Equipment License & Registration Insurance-General Liability Repair & Maintenance-Building Repair & Maintenance-Vehicles Repair & Maintenance-Equip Repair & Maintenance-Radios TOTAL CONTRACTUAL SERVICES 2003to 2002 2003 2004 2004 ACTUAL BUDGET BUDGET %INC/(DEC) $143,560 $138,000 $141,100 2.2% 2,907 153,041 146,500 171,500 17.1% 168,071 162,500 147,800 (9.0%) 16673 16,400 18,900 15.2% 9,695 11,000 11,000 0.0% $493,947 474,400 490,300 3.4% 5,867 10,500 10,500 0.0% 5,905 5,000 5,000 0.0% 16,507 7,000 7,000 0.0% 509 1,000 1,000 0.0% 627 700 700 0.0% 10,309 11,000 11,000 0.0% 6,958 6,000 6,000 0.0% 3,142 2,500 2,500 0.0% 49,824 43,700 43,700 0.0% 19,343 6,040 14,449 46 5,057 1,680 27,491 18,000 5,000 17,000 300 6,450 2,250 27,500 9,000 2,000 100 1,800 6,000 7,000 5,000 8,000 8,721 613 330 8,344 6,439 6,861 4,288 109,702 653,473 115,400 633,500 18,000 6,000 17,000 6,450 1,800 27,500 9,000 2,100 6,000 7,000 5,000 8,000 113,850 647,850 0.0% 20.0% 0.0% (100.0%) 0.0% (20.0%) 0.0% 0.0% (100.0%) (100.0%) 16.7% 0.0% 0.0% 0.0% 0.0% (1.3%) ** TOTAL FIRE PREVENTION ADMIN 2.3%