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Memo - ERP . Hopkins Fire Department From the Desk of the Fire Chief Date: 11/11/04 To: Kristine Harkess, Finance Director From: Don Beckering, Fire Chief RE: ERP The additional $56, 843 in the Fire Suppression budget are as follows: $3,615-ln Salaries and Employee Benefits Roughly a 2% increase Lori added this to the budget. $13,400-ln General Supplies . Our past 3 year average was $18,635. We adjusted budget to better reflect the actual cost and the additional $6,365 was added to cover the increase in space and general supply issues at the new fire station. $3,500-ln Maintenance-Structures This was added to cover additional maintenance costs with more overhead doors, HVAC, etc. $$5,500-ln Expert and Professional Services This was added to cover this year's OSHA required firefighter physicals. $2,800-ln Other Contractual Services This was added to cover inspection costs for elevators, boilers, HV ACs, etc. $3,500-ln Telephones-Cellular Our past 3 year average was $7,731. We adjusted budget to better reflect the actual cost. $11 ,OOO-In Radio Contract . 11/11/04 Confidential 1 , , . . This is our portion of the maintenance contract for the new radio system. $10,OOO-ln Other Equipment This is for a floor sweeper and scrubber to be use to maintain the apparatus floor at the new station. The remaining $3,538 reflects a slight increase in various budget codes in the Fire Suppression Division. In the Fire Prevention Division the additional $28,629 was added to cover the costs of the fulltime Fire Chief/Fire Marshal. There was a need to increase the current fire marshal budget to allow us to attract a good candidate. If you or the council have any other questions, please let me know. DB . . 5/31/04 Confidential 2