HomeMy WebLinkAbout11 - November 13, 2008St. Joseph
Volunteer Fire Department
ST. JOSEPH ST. JOSEPH, ~t~ll,'Vtti'ESOTA 563 ?4
FIRE DEPT,
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Fire Advisory Board Meeting
St. Joseph Fire S ation
Wednesday, November , 2008 at 6:00 PM
1. Call Meeting to order ~ 3
2. Approve August minutes
3. Financial Report
4.Old Business
A. 2009 Budget
B. Opticoms
C. Building maintenance Painting/Roof repair
D. Fema grant
E. Miller Depot
F. Other
5. New Business.
A. Resignations/New hires?
B. Approval of new officers
C. Activity updates
D. Other
6. Adjournment
Thank you
Randy Torborg, Fire Chief
ST.JOSEPH
FINE DEPT.
Fire Board Agenda Item 3
MEETING DATE: November 13, 2008
AGENDA ITEM: Financial Report
BACKGROUND INFORMATION: Included in the packet is the 3`d quarter financial report.
Through the end of September 2008, the year-to-date expenditures is $ 114,070 with a 2008 budget of $
291,290. The second half payroll needs to be paid and some large repair expenditures. It appears as
though we will meet the projections and be able to absorb the revenue shortfall that we did not budget.
We projectded that $ 30,000 of revenue could be absorbed through the expenditure budget.
BUDGET/FISCAL IMPACT:
ATTACHMENTS: 3`d Quarter Summary, Revenue and Expendiures detail
REQUESTED ACTION: Accept the 3'd Quarter 2008 Financial Report as presented
St. Joseph Joint Operating Fire Report
3rd Quarter 2008
July 1 -September 30, 2008
Balance as of June 30, 2008 478,907.22
Quarterly Revenue:
St. Joseph Township 13,824.44
St. Wendel Township 8,682.24
City of St. Joseph 19,990.83
Fire Hall Rental 575.00
Interest 5,491.99
Reimbursement (Eons training, Fire Relief) 1,280.66
Total Revenue 49,845.16
Quarterly Expenditures
Fire Administration (7,954.63)
Fire Fighting (1,612.19)
Fire Training (1,160.00)
Fire Communications (1,318.52)
Fire Repair Service (4,918.00)
Medical Services (58.85)
Fire Station and Building (1,622.97)
Community Room (587.32)
Fund Transfers -
Total Expenses
Fire Fund Summary:
Operating Fund Balance as of September 30, 2008 509,519.90
Less:
Equipment Reserve 184,180.49
Building Fund 58,066.92
Maintenance Fund 29,633.29
Radios 12,648.99
Debt Service Relief 150,000.00
434, 529.69
Operating Fund Balance 74,990.21
CITY OF ST JOSEPH
Fire Board Expenditures
Current Period: September 2008
2008
DEPART DEPART Descr 2008 YTD Budget QTD Amount YTD Amt
FUND 105 Fire Fund
42210 Fire Administration $25,650.00 $7,954.63 $12,058.56
42220 Fire Fighting $206,940.00 $1,612.19 $57,923.29
42240 Fire Training $7,700.00 $1.160.00 $13,049.82
42250 Fire Communications $7,500.00 $1,318.52 56,872.93
42260 Fire Repair Service $9,200.00 $4,916.00 $6.169.26
42270 Medical Services $2,700.00 $58.85 $789.79
42280 Fire Station and Buildin $26,600.00 $1,622.97 $16,293.81
42281 Community Room $5.000.00 $587.32 5912.88
49301 Transfer to other Fund $0.00 $0.00 $0.00
FUND 105 Fire Fund $291,290.00 $19,232.48 $114,070.34
FUND 331 2003 Refunding Fire Hall
47100 Bond Payment (P & I) $0.00 $O.DO $11,986.25
FUND 331 2003 Refunding Fire Hall $0.00 $0.00 $11,986.25
$291,290.00 $19,232.48 $126,056.59
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CITY OF ST JOSEPH
Fire Board Revenue
Current Period: September 2008
2D08 QTD 2008
Account Descr YTD Budget Amount YTD Amt
FUND 105 Fire Fund
R 105-42210-33160 Federal Grants -Other $O.DO $D.00 $700.00
R 105-42210-33400 State Grants and Aids $50,000.00 $D.00 $3,000.00
R 105-42210-33500 Other Governmental Unit $0.00 $0.00 $0.00
R 105-42210-34202 Special Fire Service $178,800.00 $42,497.51 $127,492.51
R 1D5-42210-34203 Fire Fighting Reimbursement $1,000.00 $0.00 $0.00
R 1 D5-42210-34781 Fire Hall Rental $3,000.00 $575.00 $2,075.00
R 105-42210-3621D Interest Earnings $15,D00.00 $5,491.99 512,281.81
R 105-42210-36230 Contributions from Private Sou $15,500.00 $0.00 $0.00
R 105-42210-36260 Surplus Property $0.00 50.00 $O.OD
R 105-42210-36300 Reimbursement $100.00 $1,280.66 $1,280.66
FUND 105 Fire Fund 5263,400.00 $49,845.16 $146,829.98
$263,4D0.00 $49,845.16 $146,829.98
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CITY OF ST JOSEPH
Check # Search Name
Period 7 July
DEPART 42210 Fire Administration
040509 KLN DISTRIBUTING, INC
040532 ACS GOVERNMENT SYSTEMS INC
040542 RAJKOWSKI HANSMEIER LTD
040548 STAMP FULFILLMENT SERVICES
040535 COMMISSIONER OF REVENUE
040535 COMMISSIONER OF REVENUE
DEPART 42210 Fire Administration
DEPART 42220 Fire Fighting
040497 ALEX AIR APPARATUS, INC
040497 ALEX AIR APPARATUS, INC
040533 ALLIED WASTE SERVICES
DEPART 42220 Fire Fighting
DEPART 42250 Fire Communications
040519 QWEST-LONG DISTANCE
040523 SCHWEGEL COMMUNICATIONS INC
040530 US CABLE
040541 QWEST-TELEPHONE
040545 TDS METROCOM
040546 VERIZON WIRELESS
040551 QWEST-TELEPHONE
040590 QWEST-LONG DISTANCE
DEPART 42250 Fire Communications
DEPART 42260 Fire Repair Service
040517 POWERHOUSE OUTDOOR EQUIP
DEPART 42260 Fire Repair Service
DEPART 42270 Medical Services
040500 CENTRAL MCGOWAN
040534 BOUND TREE MEDICAL, LLC
040561 CENTRAL MCGOWAN
040602 TRAUT WELLS
DEPART 42270 Medical Services
DEPART 42280 Fire Station and Building
Fire Check Register
Comments Amount DEPART OBJ FUND
Power outage reset K $6.67 4221 D 215 105
Firehouse Software S $633.13 42210 215 105
Fire Association By-la $387.50 42210 304 105
Wndaw envelopes wl $80.43 42210 322 105
Sales & Use Tax -Jun -$13.16 42210 441 105
Sales & Use Tax -Jun $13.16 42210 441 105
$1,107.73
Class A Foam Sticks $258.96 42220 210 105
Air pack supplies, seal $337.49 42220 220 105
June Services $72.34 42220 384 105
$668.79
Long distance Service $4.26 42250 321 105
Voice mail computer r $12.50 42250 321 105
Fiber Network Lease $250.00 42250 321 105
T1 Line Service-July 596.95 42250 321 105
July Services $51.89 42250 321 105
Cellphone service-July $32.39 42250 321 105
Telephone service-Jul $8.50 42250 321 105
Long Distance-July $4.25 42250 321 105
$460.74
Noule & Tube for unit $39.14 42260 220 105
$39.14
Medical Oxygen $15.40 42270 210 105
Electrodes, Gloves, GI $211.09 42270 210 105
Medical Oxygen $58.74 42270 210 105
Water $100.00 42270 210 105
$385.23
040511 MCDOWALL COMFORT MANAGEMENT Repair leak between $119.00 42280 220 105
040569 FIRST STATE-CREDIT CARD concrete mix $5.85 42280 220 105
040547 XCEL ENERGY June Service $3.33 42280 381 105
040605 XCEL ENERGY July Services $559.55 42280 381 105
040605 XCEL ENERGY July Services $55.08 42280 383 105
DEPART 42280 Fire Station and Building $742.61
DEPART 42281 Community Room
040511 MCDOWALL COMFORT MANAGEMENT Repair leak between $119.00 42281 220 105
DEPART 42281 Community Room $119.00
Period 7 July $3,523.44
Period 8 August
DEPART 4221 D Fire Administration
040673 LEAGUE OF MN CITIES INS TRUST Aug 200810 July 2009 $5,'L78.44 42210 151 105
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CITY OF ST JOSEPH
Fire Check Register
Check# Search Name Comments Amount DEPART OBJ FUND
040651 NORTH STAR SIGNS & ENGRAVING Engraved Passport to $52.16 42210 200 105
040652 OFFICE MAX Printer Ink $80.22 42210 200 105
040652 OFFICE MAX Budget Binders $19.94 42210 200 105
040665 BANYON DATA SYSTEM payroll support $86.67 42210 215 105
040681 RAJKOWSKI HANSMEIER LTD Fire dept $100.00 42210 304 105
DEPART 42210 Fire Administration $5,617.43
DEPART 42220 Fire Fighting
040687 ST. CLOUD FIRE EQUIPMENT ABC dry Chem $104.00 42220 210 105
040618 HOLIDAY STORES July OS fuel-excise tax -$52.39 42220 235 105
040618 HOLIDAY STORES July OS fuel $233.04 42220 235 105
040687 ST. CLOUD FIRE EQUIPMENT 30 Ib Class "D" fire ext $389.47 42220 240 105
040609 ALLIED WASTE SERVICES July 08 Services $72.34 42220 384 105
DEPART 42220 Fire Fighting $746.46
DEPART 42240 Fire Training
040627 ST. CLOUD TECHNICAL COLLEGE f refighter I w/o Gear-S $675.00 42240
040627 ST. CLOUD TECHNICAL COLLEGE firefighter I w/o Gear- $675.00 42240
040687 ST. CLOUD FIRE EQUIPMENT Fire extinguisher class $100.00 42240
DEPART 42240 Fire Training $1,450.00
DEPART 42250 Fire Communications
040630 US CABLE August 08 fiber networ $250.00 42250
040653 OWEST-TELEPHONE Telephone Service-Au $82.50 42250
040658 VERIZON WIRELESS July Service $32.94 42250
040694 TDS METROCOM August Service $51.95 42250
DEPART 42250 Fire Communications $417.39
DEPART 42280 Fire Station and Building
040697 XCEL ENERGY
040631 XCEL ENERGY
040697 XCEL ENERGY
DEPART 42280 Fire Station and Building
August Service $572.41 42280
service at 427 1st Ave $3.34 42280
August Service $41.50 42280
$617.25
DEPART 42281 Community Room
040632 ZIPP, JOANNE
040698 ZIPP. JOANNE
DEPART 42281 Community Room
Period 8 Augusi
July OS Cleaning Servi $75.00 42281
August cleaning servic $60.00 42281
$135.00
$8,983.53
Period 9 September
DEPART 42210 Fire Administration
040764 KLN DISTRIBUTING, INC Network service $6.67 42210
040780 RAJKOWSKI HANSMEIER LTD Fire Dept $13.50 42210
040771 MED COMPASS 29 SCBA user med ex $2.485.00 42210
000216 COMMISSIONER OF REVENUE August Sales & Use T $8.78 42210
DEPART 42210 Fire Administration $2,513.95
DEPART 42220 Fire Fighting
040706 BATTERIES PLUS AAA batteries
040725 POWERHOUSE OUTDOOR EQUIP chain sharpen
040741 HOLIDAY STORES August fuel
040763 ST. CLOUD FIRE EQUIPMENT 20#ABC Fire extingui
040704 ALLIED WASTE SERVICES August Services
443 105
443 105
443 105
321 105
321 105
321 105
321 105
381 105
383 105
383 105
300
300
105
105
215
304
305
441
105
105
105
105
$53.45 42220 210 105
$5.34 42220 210 105
$296.12 42220 210 105
$161.61 42220 240 105
$72.34 42220 384 105
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CITY OF ST JOSEPH
Fire Check Register
Check# Search Name Comments Amount DEPART OBJ FUND
DEPART 42220 Fire Fighting $588.86
DEPART 42250 Fire Communications
040719 LEES ACE HARDWARE supplies $1.96 42250 220 105
040727 OWEST-LONG DISTANCE August Long Distance $3.30 42250 321 105
040728 OWEST-TELEPHONE telephone service-aug $91.19 42250 321 105
040735 US CABLE Fiber network $250.00 42250 321 105
040736 VERIZON WIRELESS Celphone service-Sep 532.41 42250 321 105
040739 OWEST-TELEPHONE telephone service-Sep $8.68 42250 321 105
040746 TDS METROCOM Telephone service-Se $52.85 42250 321 105
DEPART 42250 Fire Communications $440.39
DEPART 42260 Fire Repair Service
040783 ST. CLOUD FIRE EQUIPMENT Serviced 16 fire exting $68.50 42260 220 105
040783 ST. CLOUD FIRE EOUIPMENT Repair fire extinguishe $23.00 42260 220 105
DEPART 42260 Fire Repair Service $91.50
DEPART 42270 Medical Services
040708 CENTRAL MCGOWAN oxygen $58.74 42270 210 105
040708 CENTRAL MCGOWAN oxygen $47.20 42270 210 105
040751 CENTRAL MCGOWAN Medical oxygen $26.93 42270 210 105
DEPART 42270 Medical Services $132.87
DEPART 42280 Fire Station and Building
040738 XCEL ENERGY August usage $3.34 42280 381 105
040748 XCEL ENERGY August usage $532.21 42280 381 105
040748 XCEL ENERGY August usage $60.68 42280 383 105
DEPART 42280 Fire Station and Building $596.23
Period 9 September $4,363.80
$16,870.77
T~ ~~ ~
CITY OF ST JOSEPH
Fire Dept Balance Sheet
Current Period: September 2008
YTD YTD Current
Account Descr Begin Yr Dehit Credit Balance
FUND 105 Fire Fund
G 1 05-1 01 00 Cash $463,459.20 $259,068.62 5213,007.92 $509,519.90
G 105-10450 Interest Receivable on Invest. $3,713.85 $D.OD $3,713.85 $0.00
G 105-10500 Accounts Receivable $15,000.00 $0.00 $15,000.00 $O.OD
G 105-20200 Accounts Payable -$5,310.71 $5,310.71 $0.00 $O.OD
G 105-20202 Due to Other Gov[ Units -$102.08 $102.08 $0.00 $D.DO
G 105-24414 Design. Fd Bal-Debt Serv. Reli $150,000.00 $0.00 $D.DD -$150,000.00
G 105-24415 Design. Fd Bal -Capital Proj -$228,044.15 $0.00 $0.00 -$228,044.15
G 105-25310 Appropriated Fund Balance -$98,716.11 $239,149.04 $271,908.68 -$131,475.75
FUND 105 Fire Fund $0.00 $503,630.45 5503,630.45 $0.00
FUND 331 2003 Refunding Fire Hall
G 331-10100 Cash $130,662.44 $94,824.04 $52,812.36 $172,674.10
G 331-10300 Cash with Fiscal Agent $0.00 $0.00 $0.00 $0.00
G 331-10450 Interest Receivable on Invest. $1,010.69 $0.00 $1,010.69 $O.DO
G 331-10700 Taxes Receivable -Delinquent $1,756.42 $0.00 $1,756.42 $O.DO
G 331-13113 Due From other Gov't Units $499.99 $0.00 $499.99 $0.00
G 331-20200 Accounts Payable -51,750.00 $1,750.00 50.00 $0.00
G 331-22204 Deferred Revenue -$1,756.42 $1,756.42 50.00 $0.00
G 331-25310 Appropriated Fund Balance -$130,423.12 $54,323.06 $96.574.04 $172,674.10
FUND 331 2003 Refunding Fire Hall $0.00 $152,653.52 $152,653.52 $O.OD
FUND 338 Water Filtration Plant- 3.Sbnd
G 336-10100 Cash $0.00 $0.00 $0.00 $O.DO
G 336-25310 Appropriated Fund Balance $0.00 $0.00 $0.00 $0.00
FUND 336 Water Filtration Plant- 3.5bnd $O.DO $0.00 $0.00 $0.00
50.00 $656,283.97 $656,283.97 $0.00
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ST.JOSEPH
Fire Board Agenda Item 4 a
FIRE DEPT.
MEETING DATE: November 13, 2008
AGENDA ITEM: 2009 Budget
BACKGROUND INFORMATION: Included in the packet is the proposed budget for 2009. The
numbers have been revised to meet the guidelines of the Fire Board. Due to tight budgets and levy
limits the Council has requested that the Fire Board review the budget again and determine if additional
cuts can be made. The General Fund for the City has only increased an average of 3% and this has been
completed through the reduction of capital outlay and review of line items within the budget. The Fire
budget has increased 5.9%, and while that does not seem large, the Council would like some
reconsideration. Therefore, the budget material has been included in this packet.
BUDGET/FISCAL IMPACT:
ATTACHMENTS: 20009 Proposed Budget
REQUESTED ACTION: Consider a reduction in the overall 2009 Budget.
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ST,JOSEPN
F~PE DEPT.
MEETING DATE:
AGENDA ITEM:
BACKGROUND INFORMATION:
Fire Board Agenda Item 4 (b)
November 13, 2008
Opticoms
The Stearns County Engineer has agreed to participate in the
cost of installing opticoms at the two intersections within St. Joseph and they could be completed this
year. However, the when the Fire Board discussed the installation, it was decided that it would not
make sense to install the two opticoms when the one by CR 134 and 28`h Street do not have the same.
Stearns County has indicated that the traffic at those intersections do not warrant the opticoms and
they have not included those two.
BUDGET/FISCAL IMPACT:
ATTACHMENTS:
REQUESTED ACTION: