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Home My WebLink About01.15.26 Joint Fire Budget Meeting CITY OF ST. JOSEPH www.cityofstjoseph.com “A safe and welcoming community valuing open communication and civic trust while maintaining the enduring spirit of small-town life.” 75 Callaway Street East | Saint Joseph, Minnesota 56374 Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342 Joint Meeting of the St. Joseph City Council, St. Joseph Township Board January 15, 2026 5:00 PM 1. Presentation of 2026 Fire Department Budget cO s N ;a c y O E v i a o_` N E cpEN QjL. I1. G tl0 V L o 1 a m E C L L= a a, y O 1 m c E O p p U E ci V a om 4 0 a N N N 000 u a d00 0 0 00041v0 U C cI W s 00 N 01 00 C O 0Ml O t3 iyj v U I- Ln 00 0::::::: 0) m 01 lD M 0.... Cl o0 OO 00 I Ln:-:-:-: O r-I d Gr d' 1-0 1-0 .•... 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UlNAMMWLONONj-+ 1-` 1-` W00 ? F' LnUlI- N1- 00LnN01LDLDN0000OlOWAOJJF WOUl00 VO00cNJ00NNONOoLnOLnOO000 NW ON1- OWInWN01AAA00mA OOOlWJWW LO WONAVWVlV, InOO 01 1pAWLnJVtJLn00LnOl00L•U0) O0lOAVUl0l AOoLDW0) Ve0000ANoOOOoInOOVt Ln ! N-' W00NOUlWUlV F+ InAOOJLWUNLn D OOOOVlONIn WV00dl01WP WLn1-- JJOWUJlDUlLn0) WNVO0) JCDVLO 000WLnWoUltWWoL0OOO0N CN CLCTDei W N !_ O !Zry N ON Ln St. Joseph Fire Department Capital Equipment Plan - for Payable 2026 Adopted December 1, 2025 12/ 31/ 202412/ 31 AvailableGrants/ 12/ 31Available PurchasedReplaceReserve BudgetAdjustmentsSpentReserve Budget2026BudgetBudgetBudgetBudget Account CodeDepartmentObjectYearYearDescriptionFunds202520252025Funds2026Balance2027202820292030 CIP # 3 Computers/ 2018, 2023, 2027, 2028, iPads/ Scanner 5, 497. 63 800. 00 1, 984. 06 4, 313. 57 800. 5, 113. 57 3, 135. 00 3, 135. 00 FD- 1401210- 42210- 581/ 582Fire AdministrationComputer Hardware/ Software 20242029 Total Fire Administration Computer Hardware/ Software 800. 00 - 1, 984. 06 4, 313. 57 800.00 5, 113. 57 3, 135. 00 30, 912. 79 000.00 2, 592. 60 9, 000. 00 12, 220. 00 12,220.00 12, 220. 00 12, 220. 00 FD- 1402210- 42220- 580Fire FightingOther EquipmentTurnout Gear annualannual Total Fire Fighting Other Equipment 30, 912. 79 9, 000. 00 - 2, 592. 60 9, 000. 00 12, 220. 00 12, 220. 00 12, 220. 00 12, 220. 00 10, 053. 95 400.00 1, 400. 00 4, 620. 00 4, 620. 00 FD- 1403210- 42220- 585Fire FightingFirefighter Equipment6 Wheeler # 7 20242039 3, 415. 44 4, 383. 10 - 4, 383. 10 2, 675. 00 5, 650. 00 FD- 2601210- 42220- 585Fire FightingFirefighter EquipmentRanger ATV # 9 20252040 Rescue Van # 5 6, 759. 58 500.00 6, 500. 00 4, 400. 00 4, 400. 00 FD- 1405210- 42220- 585Fire FightingFirefighter Equipment 20222032 149, 323. 77 500.00 151, 823. 77 3, 000. 00 154, 823. 77 3, 500. 00 4, 000. 00 FD- 1406210- 42220- 585Fire FightingFirefighter EquipmentPumper Truck # 1 20122032 125, 635. 38 000.00 129, 635. 38 4, 500. 00 134, 135. 38 21, 400. 00 21,400.00 21, 400. 00 21, 400. 00 FD- 2202210- 42220- 585Fire FightingFirefighter EquipmentPumper/ Tanker # 8 20232043 27, 000. 00 500.00 ( 6, 500. 00) 5, 000. 00 5, 000. 00 10,000.00 15, 000. 00 20, 000. 00 FD- 1407210- 42220- 585Fire FightingFirefighter EquipmentLadder Truck # 2 20012028 64, 630. 31 500.00 2, 500. 00 7, 465. 00 7, 465. 00 FD- 1408210- 42220- 585Fire FightingFirefighter EquipmentGrass Rig # 3 20232038 11, 050. 00 500.00 8, 500. 00 10, 500. 00 8, 000. 00 12, 100. 00 FD- 2201210- 42220- 585Fire FightingFirefighter EquipmentCrew Cab # 6 20052028 39, 001. 00 500.00 5, 000. 00 5, 000. 00 10,590.00 10, 590. 00 10, 590. 00 FD- 1409210- 42220- 585Fire FightingFirefighter EquipmentTanker # 4 19992034 14, 800. 00 500.00 2, 250. 00 28, 635. 00 28,635.00 28, 635. 00 28, 635. 00 FD- 1417210- 42220- 585Fire FightingFirefighter EquipmentAir Packs 20202025 42, 158. 40 700.00 1, 700. 00 3, 285. 00 3, 285. 00 FD- 1404210- 42220- 585Fire FightingFirefighter EquipmentExtrication Equip 2019- 20262032- 2042 22, 243. 85 500.00 2, 500. 00 2, 500. 00 2, 500. 00 FD- 1410210- 42220- 585Fire FightingFirefighter EquipmentReplacementon goingon going Total Fire Fighting Equipment 512, 656. 24 33, 100. 00 298.54 3, 415. 44 543, 639. 34 586, 489. 34 98, 980. 00 110, 545. 00 120, 145. 00 118, 380. 00 48, 413. 47 500.00 24, 286. 80 13, 600. 00 8, 725. 00 8, 725. 00 FD- 1411210- 42250- 580Fire CommunicationOther Equipment800 MHz Radios 20202035 7, 309. 22 000.00 3, 000. 00 3, 000. 00 3, 000. 00 FD- 1412210- 42250- 580Fire CommunicationOther EquipmentReplacementon goingon going Total Fire Communications Equipment 55, 722. 69 5, 500. 00 24, 286. 80 - 102, 109. 49 11, 725. 00 11, 725. 00 11, 725. 00 11, 725. 00 3, 753. 33 200. 00 3, 953. 33 200. 4, 153. 33 200. 00 200. 00 200. 00 200. 00 FD- 1413210- 42270- 580Medical ServicesOther EquipmentReplacementon goingon going Total Medical Services Equipment 200. 00 - - 3, 953. 33 200.00 4, 153. 33 200. 00 200. 00 200. 00 200. 00 79, 500. 00 000.00 23, 500. 00 114, 500. 00 20, 000. 00 20,000.00 20, 000. 00 16, 500. 00 FD- 1414210- 42280- 530Fire Station & BuildingImprovements other than BuildingBuilding Repairs on goingon going 6, 000. 00 000.00 7, 000. 00 1, 000. 00 8, 000. 00 1, 000. 00 1, 000. 00 FD- 1415210- 42280- 530Fire Station & BuildingImprovements other than BuildingParking Lot 20182023 8, 000. 00 500.00 9, 500. 00 1, 500. 00 5, 000. 00 1, 500. 00 FD- 1416210- 42280- 530Fire Station & BuildingImprovements other than BuildingPainting20182024 Total Fire Station & Building Improvements other than Building 93, 500. 00 7, 500. 00 500.00 - 107, 500. 00 133, 500. 00 26, 000. 00 22, 500. 00 22, 500. 00 19, 000. 00 Total Capital Equipment - Fire Fund 702, 042. 68 56, 100. 00 32, 085. 34 7, 992. 10 782, 235. 92 877, 685. 92 152, 260. 00 160, 325. 00 170, 905. 00 165, 640. 00 Public Safety Aid Replace Roof - 75, 000. 00 - - FD- 1414106- 42280- 220Fire Station & BuildingBuilding Repairs 19972025 city owns outright Note: The fire department is funded by the City of St. Joseph, St. Joseph Township and St. Wendel Township. Proposed Debts Ladder Truck # 2- 2026 - after down payment + trade in value FD- 1407210- 42220- 585Fire FightingFirefighter Equipment 20012028 FIRE- 1 CITY OF ST JOSEPH BALANCE SHEET DECEMBER 31, 2025 FUND 210 - FIRE DEPARTMENT ASSETS 210-10199 CASH TOTAL ASSETS LIABILITIES AND EQUITY LIABILITIES 210-20200 ACCOUNTS PAYABLE TOTAL LIABILITIES FUND EQUITY 210-25310 UNASSIGNED FUND BALANCE REVENUE OVER EXPENDITURES - YTD TOTAL FUND EQUITY TOTAL LIABILITIES AND EQUITY 821,278.61 821,278.61 378.58 378.58 658,919.44 161,980.59 820,900.03 821,278.61 2 U O LL cn ; O I f U . F- zUa OWclZWa z z F- W m nN0 h V Wi9 t] n m J ii L F. 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