HomeMy WebLinkAbout08.16.22
CITY OF ST. JOSEPH
www.cityofstjoseph.com
75 Callaway Street East | Saint Joseph, Minnesota 56374
Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342
Fire Advisory Board Meeting
St. Joseph Fire Station
Tuesday, August 16th, 2022 at 5:00pm
1. Call Meeting to order
2. Approve May minutes
3. Financial Report
4. 2023 Budget
5. City Administrator Reports
A. Fire Study
B. Other
6. New Business
A. Compeer Financial Grant Opportunity
7. Old Business
A. Unit # 3 Replacement
B. FEMA Grant Update
C. Unit # 5 Replacement
8. Fire Chief’s Report, Calls & Membership
8. Adjourn
Thank you,
Jeff Taufen, St. Joseph Fire Chief
May 9, 2022
Page 1 of 1
Pursuant to due call and notice thereof, the Fire Board for the City of St. Joseph and Townships of St.
Joseph and St. Wendel met in regular session on Monday, May 9, 2022 at 5:00 PM in the St. Joseph Fire
Hall.
Members Present: Fire Chief Jeff Taufen, City of St. Joseph Representative Jon Hazen, St. Joseph
Township Representative Doug Fredrickson, St. Wendel Township Representative Scott Volkers
Members Absent: None
City Representatives Present: City Administrator Therese Haffner, City Finance Director Lori Bartlett
Others Present: Assistant Fire Chief David Salzer
Minutes: Hazen made a motion to approve the minutes of February 14, 2022; seconded by
Fredrickson and passed unanimously by those present.
Financial Report & Budget Discussion: Bartlett presented the financial report.
Hazen moved to approve the financial reports as presented; seconded by Fredrickson and passed
unanimously.
Fire Study: Haffner reported that the city administrators and fire chiefs from the cities of St. Joseph, St.
Cloud, Sartell, and Waite Park had a meeting with Emergency Services Consulting International (ESCI)
who presented their proposal to complete the fire study.
Rescue Van: Taufen provided an overview of the rescue van purchase. Fredrickson said that St. Joseph
Township could contribute to the rescue van purchase. There was discussion on moving forward with the
bid process to sell the rescue van. Bartlett shared the bid dollars could go to the grass rig and rescue van
purchase.
Technology Update: Haffner reported that technology updates will be made to the fire hall, including
adding a screen and ability to have virtual meetings and trainings in the community room and
dispatch/conference room.
DNR Grant, Fire Hose: Taufen requested approval to submit a grant for new hose in the amount of
$2,450.00. The grant requires a 50% match.
Hazen moved to approve the application to the DNR for a new fire hose; seconded by Fredrickson
and passed unanimously.
Pumper Tank: Taufen said the pumper tanker was on schedule to be completed by January of 2023.
FEMA Grant: A grant application was submitted for extrication equipment.
Membership: Taufen shared the background checks were completed for the new firefighters and
physicals were scheduled.
Fire Chief Report: Taufen reported calls to date for 2022 were the same as last years.
Adjourn: Fredrickson made a motion to adjourn at 5:46 PM; seconded by Volkers and passed
unanimously.
Therese Haffner
City Administrator
Board Agenda Item 3
MEETING DATE: August 16, 2022
AGENDA ITEM: 2nd Quarter Treasurer’s Report
SUBMITTED BY: Finance
PREVIOUS BOARD ACTION: None
BACKGROUND INFORMATION: Enclosed are the 2nd Quarter 2022 financial position for Board’s
review. The operational fund balance is a deficit of $11,375 as of June 30, 2022 (unaudited). The Fire
fund is mainly funded by contract revenue and levy from the City of St. Joseph, St. Joseph Township and
St. Wendel Township. The contract revenue is paid quarterly, levy is received in June, July and
December. The reserve funds include the 2022 capital budget of $79,600. Without the 2022 capital
budget, the deficit would be $68,225.
The 2022 fire fund revenue represents 34% of the budgeted revenue for the year. The main source of
revenue includes the contract fire service and levy revenue from the three jurisdictions. Interest earnings
show a reduction. The City records the fluctuation in the market value of the investments during the year.
The market value will go up and down over the term of the investments. Recent years realized increased
market values, but have been down since 2021. As the FOMC pushes up the longer federal rate, current
investments will show lower values. The current average rate of return is 1.8% APY. The Fire Dept was
successful in receiving a DNR grant in the amount of $2,447 to replace fire hose earlier this year.
The fire fund expenditures represent 17% of the budgeted expenditures. The expenditures are
operational. The first half fire call wages will be paid in July. As said above, the capital budget provides
funding for capital purchases in the 5-year capital equipment plan. The Fire Board puts money away each
year to help fund the future purchase. In doing so, spikes in the budget are minimized. Turnout gear
purchased for new firefighters is also reflected in the expenditures.
The City of St. Joseph received bids to sell the 2012 rescue van. One bid was received for $70,000 from
St. John’s University Fire Dept. SJUFD will submit payment upon receipt of the van when the new
rescue van arrives in appx. Oct of this year. The $70,000 proceeds will be allocated to replacing the grass
rig. The new rescue van was purchased solely by the City of St. Joseph and will remain a City asset.
BUDGET/FISCAL IMPACT: Information Only
ATTACHMENTS: 2nd Quarter 2022 Summary Report
Fire Dept Balance Sheet
Fire Board Revenue
Fire Board Expenditures
Fire Board Check Register
Fire Dept 2022 Capital Improvement Plan Summary
REQUESTED BOARD ACTION: Consider accepting the 2nd Quarter 2022 Treasurer’s Report.
St. Joseph Joint Operating Fire Report
2nd Quarter 2022
April 1 through June 30, 2022
Balance as of December 31, 2021 (Audited) 692,477.82$
YTD Revenue Budget Actual YTD
St. Joseph Township 62,725 47,048.70
St. Wendel Township 64,145 32,076.90
City of St. Joseph 182,305 67,515.70
FEMA Grant - -
DNR Grant - 2,447.00
State 2% Fire Aid 61,000 -
State Supplemental Aid - 2,000.00
State Fire Training Reimbursement - 1,350.00
Fire Hall Rental 2,500 2,200.00
Interest 5,000 (25,112.27)
Contributions 1,000 242.41
Surplus Property - -
Fire Fighting Reimbursement 2,000 1,068.77
Total Revenue 380,675 130,837.21$
percent of the budget 34%
YTD Expenditures
Fire Administration (37,065) (6,967.21)
Fire Fighting (232,880) (25,266.31)
Fire Training (11,145) (5,070.00)
Fire Communications (9,930) (2,669.39)
Fire Repair Service (30,260) (11,498.05)
Medical Services (2,400) (659.12)
Fire Station and Building (54,520) (13,618.16)
Community Room (2,475) (434.13)
Fund Transfers - -
Total Expenses (380,675) (66,182.37)$
percent of the budget 17%
Fire Fund Summary:
Fire Fund Balance as of June 30, 2022 (Unaudited) 757,133.00$
Less Designations:
Equipment Reserve 641,195.55
Building Fund 51,000.00
Medical Equip Fund 3,353.33
Radios/Pagers 55,958.97
Debt Service Relief 17,000.00
768,507.85$
Operating Fund Balance (11,374.85)$
07/06/22 1:39 PM
Fire Board Balance Sheet
City of St. Joseph
Page 1
Current Period: June 2022
Account Descr Begin Yr
YTD
Debit
YTD
Credit
Current
Balance
FUND 105 Fire Fund
G 105-10100 Cash $743,289.85 $158,024.97 $144,182.12 $757,132.70
G 105-10450 Interest Receivable $2,135.04 $0.00 $2,135.04 $0.00
G 105-10500 Accounts Receivable $183.00 $0.00 $183.00 $0.00
G 105-10700 Taxes Receivable - Delinquent $30.24 $0.00 $30.24 $0.00
G 105-13113 Due From other Gov t Units $193.26 $0.00 $193.26 $0.00
G 105-15500 Due From Other Fund $0.00 $0.00 $0.00 $0.00
G 105-20200 Accounts Payable -$8,499.60 $8,499.60 $0.00 $0.00
G 105-20201 Salaries Payable -$44,823.69 $44,823.69 $0.00 $0.00
G 105-20202 Due to Other Govt Units $0.00 $0.00 $0.00 $0.00
G 105-22204 Deferred Inflow of Resources -$30.24 $30.24 $0.00 $0.00
G 105-24410 Design. Fd Bal - Working Cap $0.00 $0.00 $0.00 $0.00
G 105-24413 Design. Fd Bal - Capital -$675,458.08 $675,458.08 $0.00 $0.00
G 105-24414 Design. Fd Bal -Debt Serv.Rel. -$17,000.00 $17,000.00 $0.00 $0.00
G 105-24415 Design. Fd Bal - Operations $0.00 $0.00 $0.00 $0.00
G 105-25310 Unassigned Fund Balance -$19.78 $146,693.42 $903,806.34 -$757,132.70
$0.00 $1,050,530.00 $1,050,530.00 $0.00FUND 105 Fire Fund
$0.00 $1,050,530.00 $1,050,530.00 $0.00
07/06/22 1:40 PM
Fire Board Revenue
City of St. Joseph
Page 1
Current Period: June 2022
Account Descr
2022
YTD Budget
QTD
Amount
2022
YTD Amt
FUND 105 Fire Fund
R 105-42210-31010 Current Ad Valorem Taxes $181,635.00 $67,515.70 $67,515.70
R 105-42210-33160 Federal Grants - Other $0.00 $2,447.00 $2,447.00
R 105-42210-33400 State Grants and Aids $61,000.00 $1,350.00 $3,350.00
R 105-42210-34202 Special Fire Service $127,540.00 $47,404.25 $79,125.60
R 105-42210-34203 Fire Fighting Reimbursement $1,500.00 $280.00 $280.00
R 105-42210-34781 Fire Hall Rental $2,500.00 $600.00 $2,200.00
R 105-42210-36210 Interest Earnings $5,000.00 -$8,600.50 -$25,112.27
R 105-42210-36230 Contributions - General $1,000.00 $141.32 $242.41
R 105-42210-36260 Surplus Property $0.00 $0.00 $0.00
R 105-42210-36300 Reimbursement $500.00 $778.51 $788.77
$380,675.00 $111,916.28 $130,837.21FUND 105 Fire Fund
$380,675.00 $111,916.28 $130,837.21
07/06/22 1:39 PM
Fire Board Expenditures
City of St. Joseph
Page 1
Current Period: June 2022
DEPART
DEPART
Descr Account Descr
2022
YTD
Budget
QTD
Amount
2022
YTD Amt
FUND 105 Fire Fund
DEPART 42210 Fire Administration
42210 Fire Administration E 105-42210-151 Workers Comp. Insur. Prem. $14,750.00 $0.00 $0.00
42210 Fire Administration E 105-42210-200 Office Supplies $500.00 $0.00 $0.00
42210 Fire Administration E 105-42210-215 Software Support $3,000.00 $394.38 $2,979.96
42210 Fire Administration E 105-42210-220 Repair and Maintenance $0.00 $0.00 $0.00
42210 Fire Administration E 105-42210-300 Professional Services $500.00 $0.00 $1,000.00
42210 Fire Administration E 105-42210-301 Audit & Accounting Services $13,940.00 $0.00 $0.00
42210 Fire Administration E 105-42210-304 Legal Fees $200.00 $405.00 $405.00
42210 Fire Administration E 105-42210-305 Medical & Dental $3,500.00 $1,603.00 $1,513.00
42210 Fire Administration E 105-42210-322 Postage $0.00 $0.00 $0.00
42210 Fire Administration E 105-42210-340 Advertising $100.00 $1,050.00 $1,050.00
42210 Fire Administration E 105-42210-446 License $75.00 $0.00 $19.25
42210 Fire Administration E 105-42210-581 Computer Hardware $450.00 $0.00 $0.00
42210 Fire Administration E 105-42210-582 Computer Software $50.00 $0.00 $0.00
$37,065.00 $3,452.38 $6,967.21DEPART 42210 Fire Administration
DEPART 42220 Fire Fighting
42220 Fire Fighting E 105-42220-101 Salaries $105,605.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-122 FICA Contributions $6,545.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-125 Medicare Contributions $1,530.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-171 Clothing Allowance $900.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-210 Operating Supplies $5,000.00 $4,101.98 $4,876.16
42220 Fire Fighting E 105-42220-211 AWAIRE Supplies $1,000.00 $222.93 $222.93
42220 Fire Fighting E 105-42220-212 Safety Program $400.00 $56.19 $184.76
42220 Fire Fighting E 105-42220-220 Repair and Maintenance $650.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-235 Motor Fuel $3,000.00 $886.46 $1,531.69
42220 Fire Fighting E 105-42220-240 Small Tool & Minor Equipment $500.00 -$8.55 $170.52
42220 Fire Fighting E 105-42220-300 Professional Services $2,000.00 $787.01 $787.01
42220 Fire Fighting E 105-42220-361 General Liability Insurance $6,100.00 $0.00 $9,150.02
42220 Fire Fighting E 105-42220-384 Refuse Disposal $0.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-420 Depreciation $0.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-447 State Aid Reimbursement $61,000.00 $0.00 $2,000.00
42220 Fire Fighting E 105-42220-448 Pension Relief Fire Fund $3,000.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-580 Other Equipment $4,000.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-584 Equipment Reserve $2,300.00 $0.00 $0.00
42220 Fire Fighting E 105-42220-585 Firefighter Equipment $29,350.00 $5,522.48 $6,343.22
$232,880.00 $11,568.50 $25,266.31DEPART 42220 Fire Fighting
DEPART 42240 Fire Training
42240 Fire Training E 105-42240-104 Taxable Per Diem $1,200.00 $0.00 $0.00
42240 Fire Training E 105-42240-122 FICA Contributions $75.00 $0.00 $0.00
42240 Fire Training E 105-42240-125 Medicare Contributions $20.00 $0.00 $0.00
42240 Fire Training E 105-42240-331 Travel & Conference Expense $2,200.00 $0.00 $0.00
42240 Fire Training E 105-42240-433 Dues & Memberships $1,650.00 $290.00 $1,350.00
42240 Fire Training E 105-42240-443 Personnel Training $6,000.00 $3,720.00 $3,720.00
$11,145.00 $4,010.00 $5,070.00DEPART 42240 Fire Training
DEPART 42250 Fire Communications
42250 Fire Communicatio E 105-42250-220 Repair and Maintenance $750.00 $57.00 $166.00
42250 Fire Communicatio E 105-42250-321 Telephone $5,930.00 $1,288.02 $2,503.39
42250 Fire Communicatio E 105-42250-580 Other Equipment $3,250.00 $0.00 $0.00
DEPART
DEPART
Descr Account Descr
2022
YTD
Budget
QTD
Amount
2022
YTD Amt
Page 2
07/06/22 1:39 PM
Fire Board Expenditures
City of St. Joseph
Current Period: June 2022
$9,930.00 $1,345.02 $2,669.39DEPART 42250 Fire Communications
DEPART 42260 Fire Repair Service
42260 Fire Repair Service E 105-42260-101 Salaries $8,580.00 -$650.23 $37.98
42260 Fire Repair Service E 105-42260-121 PERA Contributions $645.00 -$49.95 $1.65
42260 Fire Repair Service E 105-42260-122 FICA Contributions $445.00 -$35.94 $1.99
42260 Fire Repair Service E 105-42260-123 Deferred Comp-Employer $125.00 $11.98 $30.29
42260 Fire Repair Service E 105-42260-125 Medicare Contributions $105.00 -$8.23 $0.64
42260 Fire Repair Service E 105-42260-130 H S A- Employer Contribution $330.00 $11.98 $82.83
42260 Fire Repair Service E 105-42260-131 Health Insurance $1,825.00 $104.95 $300.03
42260 Fire Repair Service E 105-42260-132 Dental Insurance $145.00 $8.03 $22.95
42260 Fire Repair Service E 105-42260-133 Life Insurance $10.00 $0.66 $1.60
42260 Fire Repair Service E 105-42260-134 Disabilty Insurance $50.00 $4.92 $11.86
42260 Fire Repair Service E 105-42260-220 Repair and Maintenance $0.00 $0.00 $0.00
42260 Fire Repair Service E 105-42260-230 Vehicle Repair & Maintenance $18,000.00 $176.54 $11,006.23
$30,260.00 -$425.29 $11,498.05DEPART 42260 Fire Repair Service
DEPART 42270 Medical Services
42270 Medical Services E 105-42270-210 Operating Supplies $2,000.00 $98.06 $659.12
42270 Medical Services E 105-42270-220 Repair and Maintenance $200.00 $0.00 $0.00
42270 Medical Services E 105-42270-580 Other Equipment $200.00 $0.00 $0.00
$2,400.00 $98.06 $659.12DEPART 42270 Medical Services
DEPART 42280 Fire Station and Building
42280 Fire Station and Bu E 105-42280-210 Operating Supplies $500.00 $41.88 $173.33
42280 Fire Station and Bu E 105-42280-220 Repair and Maintenance $3,000.00 $1,863.70 $4,207.70
42280 Fire Station and Bu E 105-42280-300 Professional Services $2,000.00 $0.00 $0.00
42280 Fire Station and Bu E 105-42280-381 Electric Utilities $5,930.00 $1,958.20 $3,964.12
42280 Fire Station and Bu E 105-42280-383 Gas Utilities $3,090.00 $2,134.89 $5,273.01
42280 Fire Station and Bu E 105-42280-530 Improvements Other than Bldg $40,000.00 $0.00 $0.00
$54,520.00 $5,998.67 $13,618.16DEPART 42280 Fire Station and Building
DEPART 42281 Community Room
42281 Community Room E 105-42281-101 Salaries $0.00 $0.00 $0.00
42281 Community Room E 105-42281-121 PERA Contributions $0.00 $0.00 $0.00
42281 Community Room E 105-42281-122 FICA Contributions $0.00 $0.00 $0.00
42281 Community Room E 105-42281-125 Medicare Contributions $0.00 $0.00 $0.00
42281 Community Room E 105-42281-171 Clothing Allowance $0.00 $0.00 $0.00
42281 Community Room E 105-42281-210 Operating Supplies $200.00 $44.13 $44.13
42281 Community Room E 105-42281-220 Repair and Maintenance $1,000.00 $0.00 $0.00
42281 Community Room E 105-42281-300 Professional Services $1,275.00 $255.00 $390.00
$2,475.00 $299.13 $434.13DEPART 42281 Community Room
DEPART 49300 Other Financing Uses
49300 Other Financing Us E 105-49300-720 Transfers to Other Funds $0.00 $0.00 $0.00
$0.00 $0.00 $0.00DEPART 49300 Other Financing Uses
$380,675.00 $26,346.47 $66,182.37FUND 105 Fire Fund
$380,675.00 $26,346.47 $66,182.37
07/06/22 1:40 PM
Fire Check Register
City of St. Joseph
Page 1
Check
# Search Name Comments Amount DEPART OBJ FUND
Period 4 April
DEPART 42210 Fire Administration
058979 JOVANOVICH, DEGE & ATHMANN Fire Dept Contract Review $405.00 42210 304 105
$405.00DEPART 42210 Fire Administration
DEPART 42220 Fire Fighting
058921 FIRE EQUIPMENT SPECIALTIES INC Survivor LED Alkaline C4's $317.90 42220 210 105
058921 FIRE EQUIPMENT SPECIALTIES INC FD Safety Vests $839.69 42220 210 105
058935 LEES ACE HARDWARE Screw for SCBA Mask $0.88 42220 210 105
058935 LEES ACE HARDWARE CO Detectors $65.98 42220 211 105
058935 LEES ACE HARDWARE Locker Locks for Spare Class $24.99 42220 211 105
058935 LEES ACE HARDWARE CO Detectors for Community $131.96 42220 211 105
002043 SENTRY BANK Coffee, Water, Snacks - Safet $8.94 42220 212 105
059024 VIKING INDUSTRIAL CENTER, INC First Aid Kits / Padded Head B $31.63 42220 212 105
059024 VIKING INDUSTRIAL CENTER, INC First Aid Kits $15.62 42220 212 105
058935 LEES ACE HARDWARE Truefuel 4-Cycle $47.98 42220 235 105
059019 SPEEDWAY Excise Tax Credit -$7.32 42220 235 105
059019 SPEEDWAY April 2022 - Motor Fuel $122.49 42220 235 105
$1,600.74DEPART 42220 Fire Fighting
DEPART 42240 Fire Training
058917 CUSTOMIZED FIRE RESCUE TRAIN Firefighter Training $2,350.00 42240 443 105
$2,350.00DEPART 42240 Fire Training
DEPART 42250 Fire Communications
058922 FIRSTNET Mar 2022 Mobile Device Char $76.47 42250 321 105
058983 MIDCONTINENT COMMUNICATIONS Apr 2022 Fiber, Internet, Pho $355.68 42250 321 105
$432.15DEPART 42250 Fire Communications
DEPART 42280 Fire Station and Building
059022 TOTAL CONTROL SYSTEMS, INC Fire Hall Service Call $225.00 42280 220 105
059022 TOTAL CONTROL SYSTEMS, INC Fire Hall Service Call -$225.00 42280 220 105
059028 TOTAL ENERGY SYSTEMS, LLC Fire Hall Service Call $225.00 42280 220 105
058968 XCEL ENERGY Gas/Electric Services $763.90 42280 381 105
058968 XCEL ENERGY Gas/Electric Services $1,086.17 42280 383 105
$2,075.07DEPART 42280 Fire Station and Building
$6,862.96Period 4 April
Period 5 May
DEPART 42210 Fire Administration
059033 DEZURIKS PORTABLE BLACK SIGN CO Advertisement - Firefighters $350.00 42210 340 105
$350.00DEPART 42210 Fire Administration
DEPART 42220 Fire Fighting
002052 SENTRY BANK-CREDIT CARD Fog Machine for Training $64.55 42220 210 105
059029 ALL STAR TROPHY & AWARDS, INC. Retirement Plaques (Loso, Si $240.00 42220 210 105
059044 SPECTRUM SUPPLY Absorbent Oil & Water Floor $101.90 42220 210 105
059082 KWIK TRIP Apr 2022 Motor Fuel - FD $274.90 42220 235 105
059082 KWIK TRIP Excise Tax Credit - FD -$17.33 42220 235 105
059035 GALLS, INC New Captain Badges - Orcutt, $409.48 42220 585 105
059099 FIRE EQUIPMENT SPECIALTIES INC Fire Hoses ( DNR Grant) $5,113.00 42220 585 105
$6,186.50DEPART 42220 Fire Fighting
DEPART 42250 Fire Communications
059037 GRANITE ELECTRONICS, INC Service - Minitor VI Radio $57.00 42250 220 105
Check
# Search Name Comments Amount DEPART OBJ FUND
Page 2
07/06/22 1:40 PM
Fire Check Register
City of St. Joseph
059054 FIRSTNET Apr 2022 - Mobile Device Cha $76.45 42250 321 105
059061 MIDCONTINENT COMMUNICATIONS May 2022 - Fiber, Internet, P $355.24 42250 321 105
$488.69DEPART 42250 Fire Communications
DEPART 42270 Medical Services
059048 CENTRAL MCGOWAN, INC Medical Oxygen $37.04 42270 210 105
$37.04DEPART 42270 Medical Services
DEPART 42280 Fire Station and Building
059059 LEES ACE HARDWARE Glue for Repairing Rack $4.99 42280 210 105
059070 SECURITY LOCKSMITHS, INC Repair & Rebuild Service Door $1,340.95 42280 220 105
059076 XCEL ENERGY Gas/Electric Services $644.55 42280 381 105
059076 XCEL ENERGY Gas/Electric Services $742.92 42280 383 105
$2,733.41DEPART 42280 Fire Station and Building
$9,795.64Period 5 May
Period 6 June
DEPART 42210 Fire Administration
059120 BANYON DATA SYSTEM UB, Fund, Fixed Assets, UB M $24.38 42210 215 105
059242 SHIFT TECHNOLOGIES, INC. Fire Chief Remote Issue $370.00 42210 215 105
059200 CENTRACARE Pre-empl Screens - New Mem $246.00 42210 305 105
059200 CENTRACARE Pre-empl Physical - C. Stanea $348.00 42210 305 105
059200 CENTRACARE Pre-empl Physical - C. Palmer $238.00 42210 305 105
059200 CENTRACARE Respiratory Assessment - C. P $135.00 42210 305 105
059200 CENTRACARE Pre-empl Physical - C. Holland $318.00 42210 305 105
059200 CENTRACARE Pre-empl Physical - T. Salzer $263.00 42210 305 105
059200 CENTRACARE Spirometry Test - T. Salzer $55.00 42210 305 105
059228 DEZURIKS PORTABLE BLACK SIGN CO Sign Rental 5/17/22-6/17/22 $350.00 42210 340 105
059228 DEZURIKS PORTABLE BLACK SIGN CO Sign Rental 4/17/22-5/17-22 $350.00 42210 340 105
$2,697.38DEPART 42210 Fire Administration
DEPART 42220 Fire Fighting
059198 BATTERY WHOLESALE, INC. # 5 - Firefighter Flashlight Ba $6.83 42220 210 105
059199 BONACCI, DOMINIC Parts for Pressure Washer (N $49.91 42220 210 105
059199 BONACCI, DOMINIC Parts for Pressure Washer (N $75.32 42220 210 105
059205 DAMA COMPANY Dama Boxes $2,405.00 42220 210 105
059157 CIRCLE K FLEET May 2022 Motor Fuel $494.62 42220 235 105
059157 CIRCLE K FLEET Excise Tax Credit -$28.88 42220 235 105
059221 ALEX AIR APPARATUS, INC Annual Compressor Air Qualit $787.01 42220 300 105
$3,789.81DEPART 42220 Fire Fighting
DEPART 42240 Fire Training
059235 MSFDA MEMBER BENEFITS 2022 Membership Dues $290.00 42240 433 105
059204 CUSTOMIZED FIRE RESCUE TRAIN FF1, FF2, Haz Mat Traiining - $1,370.00 42240 443 105
$1,660.00DEPART 42240 Fire Training
DEPART 42250 Fire Communications
059160 FIRSTNET May 2022 - Mobile Device Ch $76.46 42250 321 105
059168 MIDCONTINENT COMMUNICATIONS June 2022 - Fiber, Internet, P $347.72 42250 321 105
$424.18DEPART 42250 Fire Communications
DEPART 42260 Fire Repair Service
059209 O REILLY AUTO PARTS Unit #4 Repairs $78.09 42260 230 105
059209 O REILLY AUTO PARTS Unit #4 Repairs $52.47 42260 230 105
059209 O REILLY AUTO PARTS Unit #4 Repairs $45.98 42260 230 105
Check
# Search Name Comments Amount DEPART OBJ FUND
Page 3
07/06/22 1:40 PM
Fire Check Register
City of St. Joseph
$176.54DEPART 42260 Fire Repair Service
DEPART 42270 Medical Services
059201 CENTRAL MCGOWAN, INC Medical Oxygen $30.26 42270 210 105
059225 CENTRAL MCGOWAN, INC Medical Oxygen $30.76 42270 210 105
$61.02DEPART 42270 Medical Services
DEPART 42280 Fire Station and Building
059244 SPECTRUM SUPPLY Case of Paper Towels $36.89 42280 210 105
059211 PRECISE REFRIGERATION INC Vacuum Breaker Replacement $176.92 42280 220 105
059179 XCEL ENERGY Gas/Electrical Services $549.75 42280 381 105
059179 XCEL ENERGY Gas/Electrical Services $305.80 42280 383 105
$1,069.36DEPART 42280 Fire Station and Building
$9,878.29Period 6 June
$26,536.89
St. Joseph Fire Department
Capital Equipment Plan ‐ for Payable 2022
Adopted December 6, 2021
12/31/2021 6/30
Available Grants/ 6/30 Available
Purchased Replace Reserve Budget Adjustments Spent Reserve
CIP #Account Code Department Object Year Year Description Funds 2022 2022 2022 Funds
FD-1401 105‐42210‐581/582 Fire Administration Computer Hardware/Software 2017-2018 2022-2024 3 Computers 5,330.27 500.00 5,830.27
Total Fire Administration Computer Hardware/Software 5,330.27 500.00 ‐ ‐ 5,830.27
FD-1402 105‐42220‐580 Fire Fighting Other Equipment annual annual Turnout Gear 44,206.73 4,000.00 48,206.73
Total Fire Fighting Other Equipment 44,206.73 4,000.00 ‐ ‐ 48,206.73
FD-1404 105‐42220‐584 Fire Fighting 1996-2005 2019-2026 Extrication Equip 36,562.40 2,300.00 38,862.40
Total Fire Fighting Equipment Reserve 36,562.40 2,300.00 ‐ ‐ 38,862.40
FD-1403 105‐42220‐585 Fire Fighting Firefighter Equipment 2012 2024 6 Wheeler 5,903.95 1,350.00 7,253.95
FD-1405 105‐42220‐585 Fire Fighting Firefighter Equipment 2012 2022 Rescue Van 259.58 ‐ 259.58
FD-1406 105‐42220‐585 Fire Fighting Firefighter Equipment 2012 2032 Pumper Truck #1 134,323.77 5,000.00 139,323.77
FD-1407 105‐42220‐585 Fire Fighting Firefighter Equipment 2001 2026 Ladder Truck #2 ‐ 15,000.00 15,000.00
FD-2202 105‐42220‐585 Fire Fighting Firefighter Equipment 2023 2043 Pumper/Tanker 226,750.00 ‐ 226,750.00
FD-1408 105‐42220‐585 Fire Fighting Firefighter Equipment 1997 2022 Grass Rig #3 100,000.00 1,500.00 101,500.00
FD-2201 105‐42220‐585 Fire Fighting Firefighter Equipment 2005 2025 Crew Cab #6 ‐ ‐
FD-1409 105‐42220‐585 Fire Fighting Firefighter Equipment 1999 2028 Tanker #4 31,501.00 2,500.00 34,001.00
FD-1417 105‐42220‐585 Fire Fighting Firefighter Equipment 2020 2025 Air Packs 6,800.00 1,500.00 8,300.00
FD-1410 105‐42220‐585 Fire Fighting Firefighter Equipment on going on going Replacement 16,958.08 2,500.00 2,447.00 5,997.23 15,907.85
Total Fire Fighting Equipment 522,496.38 29,350.00 2,447.00 5,997.23 548,296.15
FD-1411 105‐42250‐580 Fire Communication Other Equipment 2020 2035 800 MHz Radios 48,356.75 250.00 48,606.75
FD-1412 105‐42250‐580 Fire Communication Other Equipment on going on going Replacement 4,352.22 3,000.00 7,352.22
Total Fire Communications Equipment 52,708.97 3,250.00 ‐ ‐ 55,958.97
FD-1413 105‐42270‐580 Medical Services Other Equipment on going on going Replacement 3,153.33 200.00 3,353.33
Total Medical Services Equipment 3,153.33 200.00 ‐ ‐ 3,353.33
FD-1414 105‐42280‐530 Fire Station & Building Equipment Reserve on going on going Building Repairs 4,500.00 37,500.00 42,000.00
FD-1415 105‐42280‐530 Fire Station & Building Equipment Reserve 2011 2017-2022 Parking Lot 3,000.00 1,000.00 4,000.00
FD-1416 105‐42280‐530 Fire Station & Building Improvements other than Building 2008 2017-2024 Painting 3,500.00 1,500.00 5,000.00
Total Fire Station & Building Improvements other than Building 11,000.00 40,000.00 ‐ ‐ 51,000.00
Total Capital Equipment ‐ Fire Fund 675,458.08 79,600.00 2,447.00 5,997.23 751,507.85
Note: The fire department is funded by the City of St. Joseph, St. Joseph Township and St. Wendel Township.
Proposed Debts
FD-1407 105‐42220‐585 Fire Fighting Firefighter Equipment 2001 2026
Ladder Truck #2‐2026 - after down payment + trade in valu
FD-1406 105‐42220‐585 Fire Fighting Firefighter Equipment 2023 2043
Pumper/Tanker Truck‐2022 575,000.00 after down payment, Fire Relief to a
FD-1409 105‐42220‐585 Fire Fighting Firefighter Equipment 1999 2028 Tanker #4‐2028 - may last longer with new tank
FD-1406 105‐42220‐585 Fire Fighting Firefighter Equipment 2012 2032 Pumper Truck #1‐2032
Debt Service Relief Fund/ARPA/FEMA Grant/Other
FIRE BOARD Agenda Item
MEETING DATE: August 16, 2022
AGENDA ITEM: 2023 Preliminary Budget
SUBMITTED BY: Finance
PREVIOUS BOARD ACTION: Fire Board proposed increasing the Chief’s salary from $6,000 to
$8,000 annually and Assistant Chief’s salary from $3,500 to $5,000 annually.
BACKGROUND INFORMATION: The 2023 City budget process began in May 2022. The fire
department submitted their draft budget requests to Finance for discussion at the August 2022 Fire Board
meeting.
The Finance Director calculated the revenue needs for each community to cover the proposed operational
budget, capital request and the fire department debts. Each community received credit for interest
earnings and other revenues for the department and the rental of the community room were removed from
the figures. Included in the community room budget is the 2022 rescue van replacement budget that the
City of St. Joseph owns outright. The City of St. Joseph will fund the replacement reserve budget for this
piece of equipment. For ease of tracking, the reserve budget was placed under the community room dept
42281.
The allocation from each community was adjusted based on the agreement of scaling back the market
value from City of St. Joseph’s annexation of St. Joseph Township. For 2023, 20% of the annexation
market value is included in St. Joseph Township’s allocation. Estimated market values (EMV) were not
obtained from Stearns County prior to submitting the agenda.
The operational budget shows an increase of $31,155. A couple line items that increased include
accounting services, state aid reimbursement, operating supplies, motor fuel, liability insurance, and
repairs and maintenance. The accounting services is 5% of the Fire Fund 105 budget less capital reserves
and community room. The state aid reimbursement is offset by the 2% state aid revenue budget. Cost of
supplies and fuel were increased to due to inflationary pressures, along with repairs and maintenance.
The general liability insurance is an estimated increase from the insurance providers and includes the
additional pumper/tanker truck. Vehicle repairs and maintenance was decreased due to the City’s
mechanic versus contracted services. There needs to be a budget for vehicle repairs and maintenance to
purchase parts and supplies to maintain the equipment.
The wages and benefits budget is proposed to increase $41,760 mainly due to the firefighting salaries
were increased to reflect the Board’s recommendation for salary increases. Staff recommends increasing
the fire call/drill pay stipends from $16/hour to $17/hour. The increase will keep members similar to area
fire departments and provide some incentive to retain firefighters. A small increase is also proposed for
secretary salaries. The increased calls and fire regulations are adding to the reporting requirements. The
city council still needs to act on the wage changes. Also included in wages and benefits is time for
Public Works staff to maintain the buildings, grounds and equipment. In 2022, the City of St. Joseph
added a full-time lead mechanic to the Public Works staff. The mechanic will take over some of the truck
repairs and maintenance versus contracting the services out. The shift is shown in dept code 42260.
The capital equipment (CEP) summary is also attached. The 2023 capital allocation increased $37,450.
4
The 2023 capital budget adds funding for the new pumper/tanker future replacement as is done for all
equipment. The new rescue van replacement reserve budget will be covered by the City of St Joseph as
stated earlier. This is part of the capital increase amount. A replacement budget was added for the crew
cab #6 pickup. The current truck is 16 years old. The ladder replacement reserve budget was added back.
The Fire Board opted to not replace the ladder truck in 2022 as was budgeted. The ladder truck will meet
needs of the fire district for a few more years. The pumper/tanker was added to the fleet versus replacing
the ladder truck.
There is a debt service budget was added in 2023. Equipment certificates were issued in August 2022 to
pay for the new pumper/tanker. The first payments are due in 2023. Allocation between communities
paying for the debt is the same as the estimated allocation for the fire department budget.
The 2023 proposed budget is broken down by community in the summary below.
BUDGET/FISCAL IMPACT: 2023 Draft Budget by Community:
City of St. Joseph $ 301,020
St. Joseph Township $ 91,710
St. Wendel Township $ 99,880
ATTACHMENTS: Request for Board Action – 2023 Fire Budget Draft
2023 Fire Revenue Budget
2023 Fire Expenditure Budget
2023 Operational Budget Summary
2023 Budget Summary
2023 Revenue Budget
2023 Expenditure Budget
Fire Budget History
Fire Call History
2023 Capital Equipment Plan Summary and Individual Forms
REQUESTED BOARD ACTION: Approve recommendation for the preliminary 2023 budget and
capital requests.
08/12/22 10:35 AM
2023 Fire Board Revenue Budget
City of St. Joseph
Page 1
Draft
as of August 12, 2022
SOURC SOURCE Descr
2020
Budget
2020
Amount
2021
Budget
2021
Amount
2022
Budget
2022
YTD Amt
2023
Budget
FUND 105 Fire Fund
31010 Current Ad Valorem Taxes $0.00 $221.78 $0.00 $316.29 $181,635.00 $98,687.78 $247,250.00
33160 Federal Grants - Other $0.00 $0.00 $0.00 $0.00 $0.00 $2,447.00 $0.00
33400 State Grants and Aids $52,000.00 $61,815.40 $52,000.00 $68,510.27 $61,000.00 $3,350.00 $70,000.00
34202 Special Fire Service $281,865.00 $281,854.98 $288,540.00 $288,540.00 $127,540.00 $95,164.05 $156,040.00
34203 Fire Fighting Reimbursement $500.00 $980.23 $500.00 $2,450.00 $1,500.00 $280.00 $1,000.00
34781 Fire Hall Rental $4,000.00 $800.00 $3,540.00 $3,200.00 $2,500.00 $2,600.00 $3,000.00
36210 Interest Earnings $8,000.00 $19,602.42 $10,000.00 $1,126.01 $5,000.00 -$23,990.11 $3,500.00
36230 Contributions - General $1,500.00 $215.46 $1,500.00 $1,372.84 $1,000.00 $399.23 $500.00
36260 Surplus Property $200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00
36300 Reimbursement $1,000.00 $2,901.60 $1,000.00 $119.92 $500.00 $1,115.56 $750.00
$349,065.00 $368,391.87 $357,080.00 $365,635.33 $380,675.00 $180,053.51 $491,040.00FUND 105 Fire Fund
FUND 316 2022A GO Equip Cert.[FD truck]
31010 Current Ad Valorem Taxes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,775.00
31013 Special Levy-FD, St.Joe Twp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,015.00
31014 Special Levy-FD, St. Wendel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,530.00
36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.00
39201 Transfers from Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
39310 Issuance of Debt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
39311 Bond Premium $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,350.00FUND 316 2022A GO Equip Cert.[FD truck
$349,065.00 $368,391.87 $357,080.00 $365,635.33 $380,675.00 $180,053.51 $580,390.00
08/12/22 10:27 AM
2023 Fire Board Expenditure Budget
City of St. Joseph
Page 1
Draft
As of August 12, 2022
OBJ OBJ Descr
2020
Budget
2020
Amt
2021
Budget
2021
Amt
2022
Budget
2022
YTD Amt
2023
Budget
FUND 105 Fire Fund
DEPART 42210 Fire Administration
151 Workers Comp. Insur. Prem. $13,770.00 $13,889.48 $18,005.00 $13,852.29 $14,750.00 $0.00 $15,795.00
200 Office Supplies $500.00 $1,509.30 $500.00 $124.62 $500.00 $0.00 $150.00
215 Software Support $2,840.00 $2,313.36 $2,840.00 $2,256.94 $3,000.00 $2,979.96 $3,370.00
220 Repair and Maintenance $150.00 $3.66 $150.00 $672.25 $0.00 $0.00 $0.00
300 Professional Services $1,000.00 $843.08 $1,000.00 $932.66 $500.00 $1,015.00 $1,000.00
301 Audit & Accounting Services $11,330.00 $15,279.05 $13,365.00 $14,341.14 $13,940.00 $0.00 $17,520.00
304 Legal Fees $200.00 $0.00 $200.00 $0.00 $200.00 $1,080.00 $1,000.00
305 Medical & Dental $3,500.00 $5,818.00 $3,500.00 $3,987.50 $3,500.00 $1,513.00 $3,500.00
322 Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340 Advertising $100.00 $60.00 $100.00 $1,466.87 $100.00 $1,400.00 $750.00
446 License $100.00 $62.25 $100.00 $43.00 $75.00 $19.25 $50.00
581 Computer Hardware $1,250.00 $70.00 $1,250.00 $0.00 $450.00 $0.00 $450.00
582 Computer Software $50.00 $0.00 $50.00 $0.00 $50.00 $0.00 $50.00
$34,790.00 $39,848.18 $41,060.00 $37,677.27 $37,065.00 $8,007.21 $43,635.00DEPART 42210 Fire Administratio
DEPART 42220 Fire Fighting
101 Salaries $93,390.00 $91,049.00 $93,390.00 $99,329.50 $105,605.00 $66,488.00 $123,625.00
122 FICA Contributions $5,790.00 $5,645.04 $5,790.00 $6,158.42 $6,545.00 $4,122.23 $7,665.00
125 Medicare Contributions $1,355.00 $1,320.21 $1,355.00 $1,440.30 $1,530.00 $964.05 $1,790.00
171 Clothing Allowance $0.00 $0.00 $0.00 $0.00 $900.00 $717.00 $900.00
210 Operating Supplies $5,000.00 $3,001.46 $5,000.00 $3,828.91 $5,000.00 $5,135.34 $8,850.00
211 AWAIRE Supplies $1,000.00 $164.00 $1,000.00 $806.92 $1,000.00 $222.93 $800.00
212 Safety Program $500.00 $0.00 $500.00 $128.57 $400.00 $184.76 $400.00
220 Repair and Maintenance $0.00 $588.43 $0.00 $607.91 $650.00 $0.00 $200.00
235 Motor Fuel $2,500.00 $1,806.02 $2,575.00 $2,851.12 $3,000.00 $2,116.34 $4,160.00
240 Small Tool & Minor Equipment $500.00 $386.86 $500.00 $209.89 $500.00 $170.52 $400.00
300 Professional Services $4,000.00 $1,824.00 $4,000.00 $2,684.00 $2,000.00 $787.01 $2,000.00
361 General Liability Insurance $6,145.00 $6,155.32 $6,290.00 $5,759.08 $6,100.00 $9,150.02 $10,660.00
420 Depreciation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
447 State Aid Reimbursement $52,000.00 $59,075.40 $52,000.00 $61,830.27 $61,000.00 $2,000.00 $68,000.00
448 Pension Relief Fire Fund $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $0.00 $3,000.00
580 Other Equipment $6,000.00 $64.98 $3,500.00 $0.00 $4,000.00 $0.00 $8,000.00
584 Equipment Reserve $2,750.00 $0.00 $2,750.00 $0.00 $2,300.00 $0.00 $2,700.00
585 Firefighter Equipment $53,800.00 $0.00 $53,150.00 $4,091.03 $29,350.00 $18,498.17 $52,650.00
$237,730.00 $174,080.72 $234,800.00 $192,725.92 $232,880.00 $110,556.37 $295,800.00DEPART 42220 Fire Fighting
DEPART 42240 Fire Training
104 Taxable Per Diem $1,200.00 $0.00 $1,200.00 $800.00 $1,200.00 $0.00 $1,200.00
122 FICA Contributions $75.00 $0.00 $75.00 $49.60 $75.00 $0.00 $75.00
OBJ OBJ Descr
2020
Budget
2020
Amt
2021
Budget
2021
Amt
2022
Budget
2022
YTD Amt
2023
Budget
Page 2
08/12/22 10:27 AM
2023 Fire Board Expenditure Budget
City of St. Joseph
Draft
As of August 12, 2022
125 Medicare Contributions $20.00 $0.00 $20.00 $11.60 $20.00 $0.00 $20.00
331 Travel & Conference Expense $2,000.00 $0.00 $2,000.00 $2,832.36 $2,200.00 $0.00 $3,000.00
433 Dues & Memberships $1,700.00 $1,173.00 $1,700.00 $534.00 $1,650.00 $1,350.00 $1,765.00
443 Personnel Training $6,000.00 $5,793.50 $6,000.00 $11,275.00 $6,000.00 $3,840.00 $6,000.00
$10,995.00 $6,966.50 $10,995.00 $15,502.56 $11,145.00 $5,190.00 $12,060.00DEPART 42240 Fire Training
DEPART 42250 Fire Communications
220 Repair and Maintenance $1,000.00 $1,657.78 $1,000.00 $776.68 $750.00 $166.00 $500.00
321 Telephone $5,085.00 $5,224.29 $5,340.00 $5,239.20 $5,930.00 $3,361.47 $5,375.00
580 Other Equipment $13,000.00 $10,809.19 $6,000.00 $2,495.00 $3,250.00 $1,455.00 $6,500.00
$19,085.00 $17,691.26 $12,340.00 $8,510.88 $9,930.00 $4,982.47 $12,375.00DEPART 42250 Fire Communicati
DEPART 42260 Fire Repair Service
101 Salaries $4,145.00 $2,375.94 $3,190.00 $8,113.91 $8,580.00 $66.15 $24,240.00
121 PERA Contributions $310.00 $178.17 $240.00 $608.74 $645.00 $3.76 $1,790.00
122 FICA Contributions $240.00 $131.16 $175.00 $462.45 $445.00 $3.54 $1,415.00
123 Deferred Comp-Employer $0.00 $18.75 $20.00 $47.05 $125.00 $31.45 $80.00
125 Medicare Contributions $55.00 $30.67 $40.00 $108.12 $105.00 $1.00 $330.00
130 H S A- Employer Contribution $305.00 $171.96 $185.00 $1,827.53 $330.00 $83.99 $765.00
131 Health Insurance $870.00 $347.16 $780.00 $1,664.44 $1,825.00 $307.47 $4,350.00
132 Dental Insurance $60.00 $21.87 $60.00 $129.60 $145.00 $23.52 $380.00
133 Life Insurance $5.00 $1.43 $5.00 $13.54 $10.00 $1.65 $25.00
134 Disabilty Insurance $35.00 $10.95 $25.00 $99.72 $50.00 $12.23 $200.00
230 Vehicle Repair & Maintenance $12,000.00 $30,822.93 $25,000.00 $23,342.44 $18,000.00 $11,528.01 $12,000.00
$18,025.00 $34,110.99 $29,720.00 $36,417.54 $30,260.00 $12,062.77 $45,575.00DEPART 42260 Fire Repair Servic
DEPART 42270 Medical Services
210 Operating Supplies $1,500.00 $583.48 $1,500.00 $2,145.32 $2,000.00 $1,344.98 $2,375.00
220 Repair and Maintenance $250.00 $0.00 $250.00 $0.00 $200.00 $0.00 $100.00
580 Other Equipment $200.00 $0.00 $200.00 $574.24 $200.00 $0.00 $200.00
$1,950.00 $583.48 $1,950.00 $2,719.56 $2,400.00 $1,344.98 $2,675.00DEPART 42270 Medical Services
DEPART 42280 Fire Station and Building
210 Operating Supplies $300.00 $1,329.23 $300.00 $851.30 $500.00 $454.03 $750.00
220 Repair and Maintenance $4,000.00 $7,557.69 $4,000.00 $1,616.90 $3,000.00 $4,207.70 $7,200.00
300 Professional Services $2,000.00 $2,996.76 $2,000.00 $6,604.66 $2,000.00 $3,297.75 $4,000.00
381 Electric Utilities $6,700.00 $6,227.10 $7,400.00 $7,421.43 $5,930.00 $5,664.95 $8,880.00
383 Gas Utilities $4,295.00 $3,077.76 $4,200.00 $3,677.62 $3,090.00 $5,449.95 $6,890.00
530 Improvements Other than Bld $3,500.00 $0.00 $4,000.00 $0.00 $40,000.00 $0.00 $40,000.00
$20,795.00 $21,188.54 $21,900.00 $20,171.91 $54,520.00 $19,074.38 $67,720.00DEPART 42280 Fire Station and
DEPART 42281 Community Room
210 Operating Supplies $400.00 $0.00 $400.00 $323.78 $200.00 $324.82 $400.00
OBJ OBJ Descr
2020
Budget
2020
Amt
2021
Budget
2021
Amt
2022
Budget
2022
YTD Amt
2023
Budget
Page 3
08/12/22 10:27 AM
2023 Fire Board Expenditure Budget
City of St. Joseph
Draft
As of August 12, 2022
220 Repair and Maintenance $2,000.00 $606.43 $2,000.00 $0.00 $1,000.00 $0.00 $300.00
300 Professional Services $500.00 $624.26 $150.00 $5,356.13 $1,275.00 $3,162.75 $4,000.00
585 Firefighter Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.00
$2,900.00 $1,230.69 $2,550.00 $5,679.91 $2,475.00 $3,487.57 $11,200.00DEPART 42281 Community Roo
DEPART 49300 Other Financing Uses
720 Transfers to Other Funds $0.00 $46,477.50 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $46,477.50 $0.00 $0.00 $0.00 $0.00 $0.00DEPART 49300 Other Financing
$346,270.00 $342,177.86 $355,315.00 $319,405.55 $380,675.00 $164,705.75 $491,040.00FUND 105 Fire Fund
FUND 316 2022A GO Equip Cert.[FD truck]
DEPART 47100 Bond Payment (P & I)
600 Debt Service - Principal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.00
611 Bond Interest $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,100.00
620 Agent Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,350.00DEPART 47100 Bond Payment (P
DEPART 49300 Other Financing Uses
621 Financing Fees $0.00 $0.00 $0.00 $0.00 $0.00 $1,808.70 $0.00
720 Transfers to Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $1,808.70 $0.00DEPART 49300 Other Financing
$0.00 $0.00 $0.00 $0.00 $0.00 $1,808.70 $89,350.00FUND 316 2022A GO Equip Cert.
$346,270.00 $342,177.86 $355,315.00 $319,405.55 $380,675.00 $166,514.45 $580,390.00
St. Joseph Community Fire Department
2023 Operational Budget Summary ‐ DRAFT
% of Total
2023 Operating Expenditure Budget 189,345$ 38.56%
2023 Salary Expenditure Budget 184,645 37.60%
2023 Capital Expenditure Budget 117,050 23.84% 100.00%
Expenditures to Cover 491,040$
2023 St. Joseph Twp Revenue Budget 74,694$ 15.21%
2023 St. Wendel Twp Revenue Budget 81,347 16.57%
2023 St. Joseph City Revenue Budget 247,249 50.35%
2023 Other Revenues 87,750 17.87% 100.00%
Revenues Budgeted to Cover Exp.491,040
Expenditures under Revenues ‐$
Covered by Operating Reserve ‐$
Covered by Debt Service Reserve ‐$
Summary of Estimated Market Values (EMV): 2023 2022 2021
St. Joseph Twp EMV 159,703,400 17.81% 159,703,400 17.81% 157,131,200 18.08%
St. Joseph Twp WP Annexation EMV ‐ 0.00%‐ 0.00% 6,767,800 0.78%
St. Joseph Twp SJ Annexation EMV 11,092,360 1.24% 22,184,720 2.47% 33,277,080 3.83%
St. Wendel Twp EMV 186,007,100 20.75% 186,007,100 20.75% 176,254,000 20.28%
St. Joseph City SJ Annexation EMV 44,369,440 4.95% 33,277,080 3.71% 22,364,720 2.57%
St. Joseph City EMV 495,381,100 55.25% 495,381,100 55.25% 473,120,900 54.45%
896,553,400 100.00% 896,553,400 100.00% 868,915,700 100.00%
remember to deduct SJT annex by CSJ from the CSJ EMV allocation
Note: St. Joseph Township was partially annexed by the City of Waite Park and no longer in the
St. Joseph fire district. The EMV for the portion annexed by Waite Park is $5,785,700.
ADM was constructed in the St. Joseph Township adding $401,000 in EMV for the St. Joseph fire district.
Waite Park intends to annex the remaining annexation area of St. Joseph Township in 2016. This will
reduce market value by approximately $33.839M for 2017 taxes. Fire Board agreed to tiering the EMV reduction
over a 5 year period. 2017 ‐ 100%; 2018‐80%; 2019‐60%; 2020‐40%; 2021‐20% of the $33.839M included.
The City of St. Joseph annexed a portion of the St. Joseph Township in January 2019. Per the fire contract,
the proportional EMV will be included in the property tax sharing beginning in 2020 since the
annexation occurred prior to the 2020 budget adoption. 2019‐100%, 2020‐80%, 2021‐60%, 2022‐40%, 2023‐20% of $55,461,800.
08/12/22 10:43 AM
2023 Fire Board Exp operations
City of St. Joseph
Page 1
draft
as of August 12, 2022
OBJ OBJ Descr
2020
Budget 2020 Amt
2021
Budget
2021
Amt
2022
Budget
2022
YTD Amt
2023
Budget
FUND 105 Fire Fund
DEPART 42210 Fire Administration
200 Office Supplies $500.00 $1,509.30 $500.00 $124.62 $500.00 $0.00 $150.00
215 Software Support $2,840.00 $2,313.36 $2,840.00 $2,256.94 $3,000.00 $2,979.96 $3,370.00
220 Repair and Maintenance $150.00 $3.66 $150.00 $672.25 $0.00 $0.00 $0.00
300 Professional Services $1,000.00 $843.08 $1,000.00 $932.66 $500.00 $1,015.00 $1,000.00
301 Audit & Accounting Services $11,330.00 $15,279.05 $13,365.00 $14,341.14 $13,940.00 $0.00 $17,520.00
304 Legal Fees $200.00 $0.00 $200.00 $0.00 $200.00 $1,080.00 $1,000.00
305 Medical & Dental $3,500.00 $5,818.00 $3,500.00 $3,987.50 $3,500.00 $1,513.00 $3,500.00
322 Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340 Advertising $100.00 $60.00 $100.00 $1,466.87 $100.00 $1,400.00 $750.00
446 License $100.00 $62.25 $100.00 $43.00 $75.00 $19.25 $50.00
$19,720.00 $25,888.70 $21,755.00 $23,824.98 $21,815.00 $8,007.21 $27,340.00DEPART 42210 Fire Administration
DEPART 42220 Fire Fighting
210 Operating Supplies $5,000.00 $3,001.46 $5,000.00 $3,828.91 $5,000.00 $5,135.34 $8,850.00
211 AWAIRE Supplies $1,000.00 $164.00 $1,000.00 $806.92 $1,000.00 $222.93 $800.00
212 Safety Program $500.00 $0.00 $500.00 $128.57 $400.00 $184.76 $400.00
220 Repair and Maintenance $0.00 $588.43 $0.00 $607.91 $650.00 $0.00 $200.00
235 Motor Fuel $2,500.00 $1,806.02 $2,575.00 $2,851.12 $3,000.00 $2,116.34 $4,160.00
240 Small Tool & Minor Equipment $500.00 $386.86 $500.00 $209.89 $500.00 $170.52 $400.00
300 Professional Services $4,000.00 $1,824.00 $4,000.00 $2,684.00 $2,000.00 $787.01 $2,000.00
361 General Liability Insurance $6,145.00 $6,155.32 $6,290.00 $5,759.08 $6,100.00 $9,150.02 $10,660.00
384 Refuse Disposal $490.00 $623.14 $675.00 $0.00 $0.00 $0.00 $0.00
420 Depreciation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
447 State Aid Reimbursement $52,000.00 $59,075.40 $52,000.00 $61,830.27 $61,000.00 $2,000.00 $68,000.00
448 Pension Relief Fire Fund $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $0.00 $3,000.00
$75,135.00 $76,624.63 $75,540.00 $81,706.67 $82,650.00 $19,766.92 $98,470.00DEPART 42220 Fire Fighting
DEPART 42240 Fire Training
331 Travel & Conference Expense $2,000.00 $0.00 $2,000.00 $2,832.36 $2,200.00 $0.00 $3,000.00
433 Dues & Memberships $1,700.00 $1,173.00 $1,700.00 $534.00 $1,650.00 $1,350.00 $1,765.00
443 Personnel Training $6,000.00 $5,793.50 $6,000.00 $11,275.00 $6,000.00 $3,840.00 $6,000.00
$9,700.00 $6,966.50 $9,700.00 $14,641.36 $9,850.00 $5,190.00 $10,765.00DEPART 42240 Fire Training
DEPART 42250 Fire Communications
220 Repair and Maintenance $1,000.00 $1,657.78 $1,000.00 $776.68 $750.00 $166.00 $500.00
321 Telephone $5,085.00 $5,224.29 $5,340.00 $5,239.20 $5,930.00 $3,361.47 $5,375.00
$6,085.00 $6,882.07 $6,340.00 $6,015.88 $6,680.00 $3,527.47 $5,875.00DEPART 42250 Fire Communications
DEPART 42260 Fire Repair Service
220 Repair and Maintenance $1,000.00 $3,391.54 $0.00 $0.00 $0.00 $0.00 $0.00
OBJ OBJ Descr
2020
Budget 2020 Amt
2021
Budget
2021
Amt
2022
Budget
2022
YTD Amt
2023
Budget
Page 2
08/12/22 10:43 AM
2023 Fire Board Exp operations
City of St. Joseph
draft
as of August 12, 2022
230 Vehicle Repair & Maintenance $12,000.00 $30,822.93 $25,000.00 $23,342.44 $18,000.00 $11,528.01 $12,000.00
$13,000.00 $34,214.47 $25,000.00 $23,342.44 $18,000.00 $11,528.01 $12,000.00DEPART 42260 Fire Repair Service
DEPART 42270 Medical Services
210 Operating Supplies $1,500.00 $583.48 $1,500.00 $2,145.32 $2,000.00 $1,344.98 $2,375.00
220 Repair and Maintenance $250.00 $0.00 $250.00 $0.00 $200.00 $0.00 $100.00
$1,750.00 $583.48 $1,750.00 $2,145.32 $2,200.00 $1,344.98 $2,475.00DEPART 42270 Medical Services
DEPART 42280 Fire Station and Building
210 Operating Supplies $300.00 $1,329.23 $300.00 $851.30 $500.00 $454.03 $750.00
220 Repair and Maintenance $4,000.00 $7,557.69 $4,000.00 $1,616.90 $3,000.00 $4,207.70 $7,200.00
300 Professional Services $2,000.00 $2,996.76 $2,000.00 $6,604.66 $2,000.00 $3,297.75 $4,000.00
381 Electric Utilities $6,700.00 $6,227.10 $7,400.00 $7,421.43 $5,930.00 $5,664.95 $8,880.00
383 Gas Utilities $4,295.00 $3,077.76 $4,200.00 $3,677.62 $3,090.00 $5,449.95 $6,890.00
$17,295.00 $21,188.54 $17,900.00 $20,171.91 $14,520.00 $19,074.38 $27,720.00DEPART 42280 Fire Station and Building
DEPART 42281 Community Room
210 Operating Supplies $400.00 $0.00 $400.00 $323.78 $200.00 $324.82 $400.00
220 Repair and Maintenance $2,000.00 $606.43 $2,000.00 $0.00 $1,000.00 $0.00 $300.00
300 Professional Services $500.00 $624.26 $150.00 $5,356.13 $1,275.00 $3,162.75 $4,000.00
$2,900.00 $1,230.69 $2,550.00 $5,679.91 $2,475.00 $3,487.57 $4,700.00DEPART 42281 Community Room
DEPART 49300 Other Financing Uses
720 Transfers to Other Funds $0.00 $46,477.50 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $46,477.50 $0.00 $0.00 $0.00 $0.00 $0.00DEPART 49300 Other Financing Uses
$145,585.00 $220,056.58 $160,535.00 $177,528.47 $158,190.00 $71,926.54 $189,345.00FUND 105 Fire Fund
$145,585.00 $220,056.58 $160,535.00 $177,528.47 $158,190.00 $71,926.54 $189,345.00
St. Joseph Community Fire Department
Percent Budget Debt Total
Adopted 2020 Budget Contribution Contribution Contribution
City of St. Joseph 51.67% 145,646.51 21,694.67 167,341.18
St. Joseph Township 26.74% 75,377.77 11,227.84 86,605.61
St. Wendel Township 21.59% 60,840.72 9,062.49 69,903.21
281,865.00 41,985.00 323,850.00
Percent Budget Debt Total Dollar Percent
Adopted 2021 Budget Contribution Contribution Contribution Change Change
City of St. Joseph 57.03% 164,535.43 ‐ 164,535.43 (2,805.75) ‐1.68%
St. Joseph Township 22.69% 65,476.07 ‐ 65,476.07 (21,129.54) ‐24.40%
St. Wendel Township 20.28% 58,528.50 ‐ 58,528.50 (11,374.71) ‐16.27%
288,540.00 ‐ 288,540.00 (35,310.00) ‐10.90%
Percent Budget Debt Total Dollar Percent
Adopted 2022 Budget Contribution Contribution Contribution Change Change
City of St. Joseph 58.97% 182,306.92 ‐ 182,306.92 17,771.49 10.80%
St. Joseph Township 20.29% 62,723.83 ‐ 62,723.83 (2,752.24) ‐4.20%
St. Wendel Township 20.75% 64,144.25 ‐ 64,144.25 5,615.75 9.59%
309,175.00 ‐ 309,175.00 20,635.00 7.15%
Fire Board Percent Budget Debt Total Dollar Percent
Draft 2023 Budget Contribution Contribution Contribution Change Change
City of St. Joseph 60.20% 236,049.29 53,773.17 301,022.46 118,715.54 65.12%
plus Community Room ‐CSJ 11,200.00
St. Joseph Township 19.05% 74,694.17 17,015.69 91,709.86 28,986.03 46.21%
St. Wendel Township 20.75% 81,346.55 18,531.14 99,877.68 35,733.43 55.71%
100.00% 392,090.00 89,320.00 492,610.00 183,435.00 59.33%
82,915 ↑89,320 ↑
Summary of Fire Contributions
2023 Fire Board Budget Summary
Preliminary as of August 12, 2022
Draft
2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Budget 491,040 380,675 357,080 349,065 332,180 346,465 372,590 312,525 300,805
Revenue Credit (87,750) (71,500) (68,540) (67,200) (63,550) (62,050) (60,270) (67,920) (69,450)
Reserve Buy Down ‐ ‐ ‐ ‐ ‐ ‐ (44,000) (28,500) (10,000)
Community Room Budget (11,200) ‐ ‐ ‐ ‐ (3,470) (5,570) ‐ (3,500)
Budget to be funded 392,090 309,175 288,540 281,865 268,630 280,945 262,750 216,105 217,855
average change 6.2% 29.0% 6.6% 2.3% 5.1%‐4.1%‐7.0% 19.2% 3.9% 1.3%
Debt Service Costs P & I only, no 5%89,350 ‐ ‐ 42,085 42,870 43,660 121,060 120,110 121,060
Reserve Buy Down ‐ ‐ ‐ ‐ ‐ ‐ (59,000) (25,000) (25,500)
Revenue Credit (30) ‐ ‐ (100) (100) (100) (350) (750) (600)
Budget to be funded 89,320 ‐ ‐ 41,985 42,770 43,560 61,710 94,360 94,960
City of St. Joseph Cost Apportionment 60.20% 58.97%57.02% 51.67% 49.13% 47.33% 47.14% 47.44% 58.97%
Operating Costs 295,620 224,484 203,607 180,362 163,200 163,982 175,639 148,262 177,372
Debt Costs 53,791 ‐ ‐ 21,745 21,062 20,664 57,068 56,980 71,384
Revenue Credits (59,589) (42,164) (39,082) (34,774) (31,271) (31,058) (79,756) (57,957) (64,302)
289,822 182,320 164,526 167,333 152,991 153,588 152,950 147,285 184,453
St. Joseph Township Cost Apportionment 19.05% 22.69%22.69% 26.74% 29.62% 31.05% 31.09% 31.37% 20.29%
Operating Costs 93,544 86,375 81,021 93,340 98,392 107,577 115,838 98,039 61,026
Debt Costs 17,021 ‐ ‐ 11,254 12,698 13,556 37,638 37,679 24,560
Revenue Credits (18,856) (16,223) (15,552) (17,996) (18,853) (20,375) (52,601) (38,325) (22,124)
91,710 70,152 65,470 86,597 92,237 100,759 100,875 97,393 63,462
St. Wendel Township Cost Apportionment 20.75% 20.28%20.28% 21.59% 21.25% 21.63% 21.77% 21.19% 20.75%
Operating Costs 101,876 77,201 72,416 75,363 70,588 74,940 81,113 66,224 62,408
Debt Costs 18,537 ‐ ‐ 9,086 9,110 9,444 26,355 25,451 25,116
Revenue Credits (20,535) (14,500) (13,900) (14,530) (13,526) (14,194) (36,833) (25,888) (22,625)
99,878 62,701 58,516 69,919 66,173 70,190 70,635 65,788 64,899
St. Joseph Community Fire Department
Fire Board Budget Allocation Based on Expenditure Budget
2023 Proposed Budget, August 2022
Fire Department Operations (Fund 105)
Old Debt Service Contributions (Fund 331, 346), New Debt Service Contributions (Fund 316)
Budget (6 months)
Cost for Calls:2023 2022 2021 2020 2019 2018 2017 2016 2015
Emergency Calls 76,500$ 44,752$ 60,205$ 61,032$ 56,958$ 58,236$ 57,096$ 46,442$ 40,680$
Drill Hours/Mtgs 28,172 14,186 25,824 14,767 20,324 20,452 27,826 16,649 22,433
Chief's Salary 8,000 3,000 6,000 6,000 3,500 3,500 3,500 3,500 3,500
Asst Chief's Salary 5,000 1,750 3,500 3,500 2,500 2,500 2,083 2,500 2,500
Captains' Salary 5,000 2,500 3,500 5,000 5,000 5,000 5,000 5,000 5,000
Secretary's Salary 500 150 300 750 525 300 300 300 300
Total Cost 123,172$ 66,338$ 99,329$ 91,049$ 88,807$ 89,988$ 95,805$ 74,391$ 74,413$
Calls by Area:
City of St. Joseph 224 400 405 366 358 289 248 232
St. Joseph Twp 52 82 59 71 79 84 77 63
St. Wendel Twp 21 63 38 25 37 35 20 42
Mutual Aid 6 8 6 7 1 6 6 6
Total Calls 303 553 508 469 475 414 351 343
Types of Calls:
Medical Calls 255 471 438 399 393 342 280 273
Fire Calls 48 82 70 70 82 72 71 70
Total Calls 303 553 508 469 475 414 351 343
St. Joseph Community Fire Department
History of Fire Calls
As of June 30, 2022
St. Joseph Fire Department
Capital Equipment Plan ‐ for Payable 2023
Draft as of August 12, 2022
12/31/2021 6/30
Available Grants/ 6/30 Available
Purchased Replace Reserve Budget Adjustments Spent Reserve Budget 2023 Budget Budget Budget Budget
CIP #Account Code Department Object Year Year Description Funds 2022 2022 2022 Funds 2023 Balance 2024 2025 2026 2027
FD-1401 105-42210-581/582 Fire Administration Computer Hardware/Software 2010,2018 2023 3 Computers/iPads 5,330.27 500.00 5,830.27 500.00 6,330.27 1,000.00 1,000.00 1,000.00 1,000.00
Total Fire Administration Computer Hardware/Software 5,330.27 500.00 ‐ ‐ 5,830.27 500.00 6,330.27 1,000.00 1,000.00 1,000.00 1,000.00
FD-1402 105-42220-580 Fire Fighting Other Equipment annual annual Turnout Gear 44,206.73 4,000.00 48,206.73 8,000.00 56,206.73 8,000.00 8,000.00 8,000.00 8,000.00
Total Fire Fighting Other Equipment 44,206.73 4,000.00 ‐ ‐ 48,206.73 8,000.00 56,206.73 8,000.00 8,000.00 8,000.00 8,000.00
FD-1404 105-42220-584 Fire Fighting 1996-2005 2019-2026 Extrication Equip 36,562.40 2,300.00 38,862.40 2,700.00 41,562.40 2,700.00 2,700.00 2,700.00 2,700.00
Total Fire Fighting Equipment Reserve 36,562.40 2,300.00 ‐ ‐ 38,862.40 2,700.00 41,562.40 2,700.00 2,700.00 2,700.00 2,700.00
FD-1403 105-42220-585 Fire Fighting Firefighter Equipment 2012 2024 6 Wheeler 5,903.95 1,350.00 7,253.95 1,400.00 8,653.95 1,400.00 1,400.00 1,400.00 1,400.00
FD-1405 105-42220-585 Fire Fighting Firefighter Equipment 2012 2022 Rescue Van 259.58 ‐ 259.58 ‐ 259.58 ‐ ‐ ‐ ‐
FD-1406 105-42220-585 Fire Fighting Firefighter Equipment 2012 2032 Pumper Truck 134,323.77 5,000.00 139,323.77 5,000.00 144,323.77 5,000.00 5,000.00 5,000.00 5,000.00
FD-2202 105-42220-585 Fire Fighting Firefighter Equipment 2023 2043 Pumper/Tanker 20,000.00 15,000.00 35,000.00 15,000.00 50,000.00 10,000.00 10,000.00 10,000.00 10,000.00
FD-1407 105-42220-585 Fire Fighting Firefighter Equipment 2001 2026 Ladder Truck #2 226,750.00 ‐ 226,750.00 10,000.00 236,750.00 10,000.00 10,000.00 10,000.00 10,000.00
FD-1408 105-42220-585 Fire Fighting Firefighter Equipment 1997 2022 Grass Rig #3 80,000.00 1,500.00 81,500.00 1,500.00 83,000.00 2,500.00 2,500.00 2,500.00 2,500.00
FD-2201 105-42220-585 Fire Fighting Firefighter Equipment 2005 2025 Crew Cab #6 ‐ ‐ ‐ 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 7,500.00
FD-1409 105-42220-585 Fire Fighting Firefighter Equipment 1999 2028 Tanker #4 31,501.00 2,500.00 34,001.00 2,500.00 36,501.00 2,500.00 2,500.00 5,000.00 5,000.00
FD-1417 105-42220-585 Fire Fighting Firefighter Equipment 2013 2019 Air Packs 6,800.00 1,500.00 8,300.00 3,500.00 11,800.00 3,000.00 2,500.00 2,250.00 2,250.00
FD-1410 105-42220-585 Fire Fighting Firefighter Equipment on going on going Replacement 16,958.08 2,500.00 2,447.00 5,997.23 15,907.85 2,500.00 18,407.85 2,500.00 2,500.00 2,500.00 2,500.00
Total Fire Fighting Equipment 522,496.38 29,350.00 2,447.00 5,997.23 548,296.15 52,650.00 600,946.15 48,150.00 47,650.00 49,900.00 46,150.00
FD-1411 105-42250-580 Fire Communication Other Equipment 2007 on going 800 MHz Radios 48,356.75 250.00 48,606.75 3,500.00 52,106.75 3,500.00 3,500.00 3,500.00 3,500.00
FD-1412 105-42250-580 Fire Communication Other Equipment on going on going Replacement 4,352.22 3,000.00 7,352.22 3,000.00 10,352.22 3,000.00 3,000.00 3,000.00 3,000.00
Total Fire Communications Equipment 52,708.97 3,250.00 ‐ ‐ 55,958.97 6,500.00 62,458.97 6,500.00 6,500.00 6,500.00 6,500.00
FD-1413 105-42270-580 Medical Services Other Equipment on going on going Replacement 3,153.33 200.00 3,353.33 200.00 3,553.33 200.00 200.00 200.00 200.00
Total Medical Services Equipment 3,153.33 200.00 ‐ ‐ 3,353.33 200.00 3,553.33 200.00 200.00 200.00 200.00
FD-1414 105-42280-530 Fire Station & Building Equipment Reserve on going on going Building Repairs 4,500.00 37,500.00 42,000.00 37,500.00 79,500.00 37,500.00 37,500.00 25,000.00 25,000.00
FD-1415 105-42280-530 Fire Station & Building Equipment Reserve 2018 2023 Parking Lot 3,000.00 1,000.00 4,000.00 1,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00
FD-1416 105-42280-530 Fire Station & Building Improvements other than Building 2018 2024 Painting 3,500.00 1,500.00 5,000.00 1,500.00 6,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Total Fire Station & Building Improvements other than Building 11,000.00 40,000.00 ‐ ‐ 51,000.00 40,000.00 91,000.00 40,000.00 40,000.00 27,500.00 27,500.00
Total Capital Equipment ‐ Fire Fund 675,458.08 79,600.00 2,447.00 5,997.23 751,507.85 110,550.00 862,057.85 106,550.00 106,050.00 95,800.00 92,050.00
Note: The fire department is funded by the City of St. Joseph, St. Joseph Township and St. Wendel Township. trade‐in value, rescue van
Proposed Debts
FD-1407 105-42220-585 Fire Fighting Firefighter Equipment 2001 2026
Ladder Truck #2-2026 - after down payment + trade in value 583,250.00
FD-1406 105-42220-585 Fire Fighting Firefighter Equipment 2023 2043
Pumper/Tanker Truck-2022, Fire Relief to assist with equiping truck 715,000.00
FD-1409 105-42220-585 Fire Fighting Firefighter Equipment 1999 2028 Tanker #4-2028 - may last longer with new tank
FD-1406 105-42220-585 Fire Fighting Firefighter Equipment 2012 2032
Pumper Truck #1-2032
Debt Service Relief Fund/ARPA/FEMA Grant - 100% City Financing
390-42210-300 Fire Administration Professional Services 2021 2022 Fire Study 15,000.00 15,000.00
ARPA City Only Fire Fighting Firefighter Equipment 2012 2022 Rescue Van 160,000.00 160,000.00
105-42281-585 Fire Fighting Firefighter Equipment 2022 2042 Rescue Van ‐ ‐ 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
Fire Board Recommended August 16, 2022
FIRE-1
FD-1401
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42210-581/582
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Administration:
Computer Hardware 5,530.27 950.00 9,780.27
Computer Software 300.00 50.00 550.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
10,330.27
$10,330.27
2007
2023,ongoing
50.00 50.00 50.00 50.00
450.00 950.00 950.00 950.00
2023 2024 2026 2027
To keep up with computer hardware/software needs, putting funds aside each year. Computers are used for
fire training lessons, weather reports, grant administration, reporting and various administrative tasks. A new
desktop computer was purchased in 2010 with connections to the City's server and electronic database. The
fire dept purchased 2 desktops in 2018, one in dispatch and one in the fire chief's office. The desktops are
connected to the City's server along with a scanner and new copier/printer. Funding to continue for future
replacements typically in 3-5 years for computer equipment. In 2014, the fire dept switched fire reporting
software from FireHouse to Image Trend to save $750 per year in support costs. With the change of the
Remote Desktop security, the Fire Chief added a Laptop in order to access the server from outside locations.
In 2019, 2 mobile iPads were added to fire vehicles that respond to most calls. The iPads provide real-time
reporting as responding to calls saving data entry time after the fact. The Fire Chief recommends adding 4
more iPads to the other vehicles as budget is available ($675/iPad).
Computer Hardware/Software $1,500/system
$500.00 Computer Equipment
Computer Hardware/Software
FIRE-2
FD-1402
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-580
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Turnout Gear Fund 48,206.73 8,000.00 88,206.73
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
88,206.73
$88,206.73
2007
ongoing
8,000.00 8,000.00 8,000.00 8,000.00
2023 2024 2026 2027
As the fire fighting equipment ages, replacements will be required. This replacement fund is for items not
used directly for fire fighting, but rather supports the fire fighting efforts. This fund is to keep money in the
budget to help fund equipment replacements in the future without large spikes for the purchases. Unused
funds goes back into the equipment reserve fund. The Fire Board approved tiering turn out gear
replacement using this reserve fund. NFPA standards state that fire fighters turn-out gear is only good for
10 years. The Fire Chief has set up a timeline showing when the gear needs to be replaced. Each year,
there may be as few as 1 or 2 that will need to be purchased. Along with that, when a new fire fighter joins
the department and meets the minimum requirements, they are then fitted for their new gear. Each set,
which includes a pant and coat, costs about $2,000 each. The next scheduled big replacement is 2022 with
up to 7 sets/year. Boots and helmets are not included in this price as they will be reused when possible.
Boots and helmets were updated in 2015. Old turnout gear are kept as reserves or sold on auction.
Turnout Gear Replacement $2,000/set
$8,000.00 Other Equipment
Fire Fighting Other Equipment
FIRE-3
FD-1404
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-584
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Equipment Reserve 38,862.40 2,700.00 52,362.40
Trade In Value 550.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
52,912.40
$52,912.40
2009
2026 ongoing
550.00
2,700.00 2,700.00 2,700.00 2,700.00
2023 2024 2026 2027
As the St. Joseph area grows additional fire and rescue equipment is needed to service the area. Accidents are
on the rise in the area. Good extrication equipment is needed to possibly save lives of those injured. The
department currently has 2 sets of extrication equipment. One set is approximately 20 years old, the other set
is about 12 years old. The equipment life will vary depending on usage. This budget is to set money aside to
the reserve account to replace the sets in the future as needed. The Fire Chief estimates replacement of a unit
in 2019. The equipment cost may go down due to the pump for the extrication equipment being added to the
2012 pumper truck. It may be possible to only pay for the tooling part of the extrication equipment in 2019.
Extrication Equipment $25,000.00
$2,700.00 Equipment
Extrication Equipment
FIRE-4
FD-1403
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Fire Fighting Equip 7,253.95 1,400.00 14,253.95
Trade In 5,000.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________ Authorizing Initials Date
The grass ATV rig was replaced in 2012, including a new pumper, trailer and equipment. The rig was funded
with a DNR grant, trade in of old rig and reserved funds. The 2012 unit should last 10-12 years with an
expected replacement cost of $15,000. The 2012 ATV will also have residual value of approximately $5,000
in a trade-in or sell.
Mule ATV/Pump/Tank $15,000.00
$1,400.00 Equipment Reserve
Replace Off Road Grass Rig
2023 2024 2026 2027
1,400.00 1,400.00 1,400.00 1,400.00
5,000.00
$14,253.95
2012
2024, ongoing
14,253.95
FIRE-5
FD-2201
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Fire Fighting Equip 0.00 11,250.00 52,500.00
Trade In 5,000.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________ Authorizing Initials Date
The current pickup was purchased in 2006 and used to haul personnel to medical and fire calls, meetings and
trainings. The cab provides seating where the fire trucks/grass rig may not fit the personnel in the rigs to respond
to calls. The crew cab is used for most calls. The expected useful life is 20 years.
Crew Cab #6 $50,000.00
$11,250.00 Equipment Reserve
Replace Crew Cab Pickup
2023 2024 2026 2027
11,250.00 11,250.00 11,250.00 7,500.00
5,000.00
2022
2026, ongoing
52,500.00
$52,500.00
FD-1405
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Fire Fighting Equip 259.58 6,500.00 32,759.58
ARPA 0.00 0.00
Trade in Value 0.00
0.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________ Authorizing Initials Date
The call volume has been on the rise over the past 5 years. We are responding to 425+ calls per year. The
rescue van responds to 99% of the calls. The Fire Board approved to purchase a new 2012 Ford Chassis with a
gas engine and a reconditioned box. The 2012 rescue van was purchased from Arrow Manufacturing, Inc. for
$99,360 . Because of the usage of this truck, the 2012 Rescue Van has a useful life of about 10 years and was
replaced in 2022 with a new rig. The sale price of $70,000 was transferred to the 2023 grass rig replacement.
The 2022 rescue van was purchased 100% by the City of St. Joseph using ARPA grant dollars. The City will
remain sole owner of the rescue van with replacement in 15-20 years.
Rescue Van $160,000.00
$6,500.00 Equipment Reserve
Comparable unit to our Ford 350 (Diesel)
2023 2024 2026 2027
6,500.00 6,500.00 6,500.00 6,500.00
$160,000.00
2012
2042, ongoing
160,000.00
FIRE-6
FD-1406
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Fire Fighting Equip 139,323.77 5,000.00 164,323.77
Trade In Value 0.00
Equipment Bonds 0.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
Mainline pumper - current pumper 2012 freightliner. The pumper truck was purchased from Rosenbauer Minnesota,
LLC. in the amount of $483,011. The 2012 truck was funded by the sale of the 1997 freightliner to the City of Elrosa
for $60,000, reserved funds and equipment certificates. The 2012 pumper will require replacement by 2032 (20
years maximum). Anticipate a portion of the cost to be covered by an equipment bond since the cost is prohibited
from funding each year through reserves. Reserves will be set aside to minimize the bond costs. The preliminary
costs to plan the specifications, bidding and manufacturing the pumper truck will take approximately 2 years. The
estimated cost of a new pumper truck in 2032 is approximately $750,000. Some expenditures will be incurred in
2030 and 2031. The total cost does not reflect a trade-in value for the 2012 model.
Pumper Truck $800,000.00
$5,000.00 Equipment Reserve
Replace Engine #1
2023 2024 2026 2027
5,000.00 5,000.00 5,000.00 5,000.00
$164,323.77
2012
2032, ongoing
164,323.77
FIRE-7
FD-2202
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Fire Fighting Equip 35,000.00 10,000.00 90,000.00
Fire Relief 65,000.00
Trade In Value 0.00
Equipment Bonds 715,000.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________ Authorizing Initials Date
This truck will add to the fire dept fleet and add capacity to fire response where no hydrant is available. In addition, it
provides a backup in cases of line freezes. Mutual aid is available within 30 minutes. The additional capacity provided
by the pumper/tanker will provide better response while mutual aid is in transit. The new truck will arrive in late
2022/early 2023. The truck and chassis bid came to $750,000. The Fire Board agreed to pay $50,000 towards
equipping the truck. The St. Joseph Fire Relief agreed to pay for additional equipment needs above this amount out of
their fundraising money.
Pumper/Tanker Truck $830,000.00
$15,000.00 Equipment Reserve
Pumper/Tanker Truck
2023 2024 2026 2027
15,000.00 10,000.00 10,000.00 10,000.00
65,000.00
715,000.00
2012
2032, 2041,ongoing
870,000.00
$870,000.00
FD-1407
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Debt 583,250.00
Fire Fighting Equip 226,750.00 10,000.00 276,750.00
Trade in Value 150,000.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
1,010,000.00
$1,010,000.00
2009
2026, ongoing
10,000.00 10,000.00 10,000.00 10,000.00
150,000.00
583,250.00
2023 2024 2026 2027
The ladder truck was purchased by the fire service communities in 2001 with equipment certificates. The
certificates were paid off by 2006. The cost of fire fighting equipment continues to escalate by more than the
consumer price index. The ladder truck is expected to be functional for approximately 20 years; therefore, the
replacement is scheduled for 2021. In 2018, the Fire Board approved the dept to begin researching the
specifications needed for the ladder truck replacement. The current ladder truck cost $365,000. By 2021 a new
ladder truck is estimated to cost over $1,000,000. This will also depend on the height of the buildings in the area
and the height of the ladder the fire department may need. Anticipate issuing equipment bonds to cover a portion of
the cost of the new ladder truck. The 2001 ladder truck may be traded in or sold to help offset the cost of a new
truck.
Ladder Truck $1,000,000.00
$10,000.00 Equipment Reserve
Replace Ladder Truck #2
FIRE-8
FD-1408
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
Fire Fighting Equip 81,500.00 2,500.00 93,000.00
Trade In Value 70,000.00 79,000.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
$172,000.00
2009
2023, ongoing
9,000.00
172,000.00
1,500.00 2,500.00 2,500.00 2,500.00
2023 2024 2026 2027
Grass Rig #3 was purchased by the fire service communities in 1997 for $55,000. The rear end went out of the
rig in 2014 and a used rear-end was installed. The cost of fire fighting equipment continues to escalate by more
than the consumer price index. The Grass Rig is expected to be functional for approximately 20 years; therefore,
the replacement is scheduled for 2017, but believe the rig will last an additional 5-10 years. The Fire Chief
believes the grass rig may last longer than 20 years - based on the number of calls over time and the repairs made.
By 2017 a new rig is estimated to cost over $80,000. In 2019-2021 the Fire Board hired a grant writer to write a
AFG grant to replace the grass rig and expand the cab seating. The Firefighters feel going to a CREWCAB truck
will allow the dept to transport more personnel to the scene. The current grass rig allows 2 firefighters to be
transported; the extended cab will allow up to 9. We did not receive the grant in 2019 or 2020, so we wrote
another one in 2021. The grant response will not be until fall 2021. If a grant is awarded, the prior year funding
couple be reallocated to another needed piece of equipment like a second pumper truck. Some of the equipment
from the 1997 grass rig may be reused for the new rig.
Grass Rig #3 $150,000.00
$1,500.00 Equipment Reserve
Replace Grass Rig #3
FIRE-9
FD-1409
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Trade In Value 0.00
Fire Fighting:
Fire Fighting Equip 34,001.00 2,500.00 51,501.00
Equip Bond
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
51,501.00
$51,501.00
2009
2028, ongoing
2,500.00 2,500.00 5,000.00 5,000.00
2023 2024 2026 2027
Tanker truck #4 was purchased by the fire service communities in 1999 for $107,594. The cost of fire fighting
equipment continues to escalate by more than the consumer price index. Tanker #4 is expected to be functional for
approximately 20 years; therefore, the replacement is scheduled for 2019. By 2019 a new truck is estimated to cost
over $300,000. Tanker #4 was purchased with a steel tank that began leaking shortly after the purchase. The city's
staff have made repairs to keep the truck functional. In 2012, the tanker was taken down to Rosenbauer in South
Dakota to fix a leak on the tank, and the top covers were redone due to water hammering damage. The repairs
were covered by the tank warranty. The repairs did not help. The tank was replaced with a poly tank in 2014 for
$31,749 by Rosenbauer. The leaking stopped and firefighters believe the truck could outlast its useful life now.
With the tank replacement, the useful life has been extended 10-20 years. The annual reserve budget has been
reduced to offset budget needs for equipment nearing their useful lives.
Tanker Truck #4 $300,000.00
$2,500.00 Equipment Reserve
Replace Tanker Truck #4
FIRE-10
FD-1417
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
FF Equipment 8,300.00 2,500.00 21,800.00
Trade In Value 0.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
$0.00
2014
2024,2025,2026,ongoing
3,500.00 3,000.00 2,250.00 2,250.00
2023 2024 2026 2027
The Fire Department received an AFG grant in 2013 to purchase 16 new air packs, 32 air tanks, and 30 fire
fighter masks. The air tanks have a useful life of 15 years. To avoid a spike in replacing all 32 tanks in 2028,
the Fire Chief recommends replacing eight (8) tanks every three years starting in 2016, 2019, 2022, 2025,
2028. This would always leave the Department with roughly 40 tanks after the first 15 years. Each tank will
cost about $900 - $1,000. The Department sold the old tanks on the online auction GovDeals.com. Proceeds
were added back to this reserved account. Per the Fire Board, no tanks were purchased in 2016. In 2020,
CARES federal funding was used to purchase air packs and tanks to reduce chance of contracting COVID-19.
The purchase put the department back on track for air tank replacement schedule.
Air Packs/Air Tanks $1,000/tank
$3,500.00 Other Equipment
Fire Fighting Equipment
FIRE-11
FD-1410
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42220-585
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Fighting:
FF Equipment 15,907.85 2,500.00 28,407.85
0.00
0.00
0.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
28,407.85
$28,407.85
2007
ongoing
2,500.00 2,500.00 2,500.00 2,500.00
2023 2024 2026 2027
As the fire fighting equipment ages, replacements will be required. This replacement fund is for items
directly used for fire fighting. This fund is to keep money in the budget to help fund equipment replacements
in the future without large spikes for the purchases. Unused funds goes back into the equipment reserve fund.
In 2015, two saws were replaced. The St. Joseph Jaycees donated one saw, the other purchased under this
reserve account. Firefighter boots and helmets were also replaced in 2015. smaller items like dress uniforms
and jackets also purchased out of this account.
Equipment Replacement Varies
$2,500.00 Other Equipment
Fire Fighting Equipment
FIRE-12
FD-1411
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42250-580
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Communications:
Radio Reserve 48,606.75 3,500.00 66,106.75
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
66,106.75
$66,106.75
2007
2029,ongoing
3,500.00 3,500.00 3,500.00 3,500.00
2023 2024 2026 2027
The City switched over to 800 Mhz radios in 2007 and 2008. The fire department received 25 radios with a
grant in 2007. The radios have a life of 8-10 years. The next replacement was scheduled for 2017. The radios
were determined to be in good condition and widely used in Stearns County. The replacements were pushed
back until needed on a per radio basis (depending upon changes in public safety laws and practices). The cost
per radio is currently about $3,500 per radio with the programming. A couple radios have been replaced the
past couple years due to damage and malfunction. Redios were added in 2020 using CARES federal funding.
PD updated radios and transferred older radios to FD to ensure all firefighters can have their own radio versus
sharing contamenated radios.
800 Mhz Radios $3,500/radio
$3,500.00 Other Equipment
Motorola XLT 2500 Portable Radios
FIRE-13
FD-1412
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42250-580
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Communications:
0.00
0.00
Radio Reserve 7,352.22 3,000.00 22,352.22
0.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________ Authorizing Initials Date
22,352.22
$22,352.22
2007
ongoing
3,000.00 3,000.00 3,000.00 3,000.00
2023 2024 2026 2027
As the fire fighting communications equipment ages, replacements will be required. This fund is to keep
money in the budget to help fund equipment replacements in the future without large spikes for the purchases.
Unused funds goes back into the equipment reserve fund. The fire department's pagers go through a lot of wear
and tear and need to be replaced periodically. The department currently replaces around 5 pagers per year
(totals approximately $3,000) under this capital item. All pagers must be at least a Minitor V in order to work
with the EMS system. The department currently has 31 pagers.
Equipment Replacement $3,000/year
$3,000.00 Other Equipment
Communications Equipment
FIRE-14
FD-1413
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42270-580
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Medical Services:
0.00
0.00
Other Equip 3,353.33 200.00 4,353.33
0.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
4,353.33
$4,353.33
2007
ongoing
200.00 200.00 200.00 200.00
2023 2024 2026 2027
As the medical services equipment ages, replacements will be required. The replacement for medical
services equipment can vary depending on medical calls received each year. This fund is to keep money in
the budget to help fund equipment replacements in the future without large spikes for the purchases. Unused
funds go back into the equipment reserve fund. In 2013, one defibulator was purchased through the police
department equipment certificate at a cost of $1,710. In 2018, Kwik Trip donated $1,000 to equip another
truck (#6) with a Medical Bag due to the amount of double upped calls we have been receiving.
Equipment Replacement Varies
$200.00 Other Equipment
Medical Equipment
FIRE-15
FD-1414
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42280-530
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Station & Building:
Bldg Fund Reserve 42,000.00 37,500.00 204,500.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
$204,500.00
2006
ongoing 204,500.00
37,500.00 37,500.00 25,000.00 25,000.00
2023 2024 2026 2027
The Community Fire Hall was constructed in 1997. As the building ages, replacements will be needed to
maintain a safe and proper function of the building. The roof has had over 3 leaks since the warranty period
expired on the building. It is likely the roof will need to be changed within the next 10 years. In addition, the
floor in the apparatus bay may need some repair or replaced in the next 10 years. The floor is showing a lot of
wear. This capital item allows for setting money aside in the building reserve fund until a major repair is
required. By setting money aside each year, the Fire Board will not feel large spikes in the annual budget.
McDowell Company inspected the fire hall roof in June 2021 indicating the roof will need to be replaced in the
next few years at an estimated cost of $150,000. Preventative maintenance and repairs have been ongoing to
extend the life of the roof. Increasing the budget to offset the new roof in 2025.
Building Repairs/Updates Varies
$37,500.00 Improvement other than building
Unexpected Building Repairs/Replacements
FIRE-16
FD-1415
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42280-530
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Station & Building:
Improvements other
than Building 4,000.00 1,000.00 9,000.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
9,000.00
$9,000.00
2012
2023 ongoing
1,000.00 1,000.00 1,000.00 1,000.00
2023 2024 2026 2027
Routine maintenance recommended every 5 years. The cost per coat is approximately $5,000, including
striping. Future sealcoats/crack fill repairs may be able to be combined with the City's street maintenance for a
cost savings. The parking lot was replaced in 2017 by C & L Excavating. The parking lot should by good for
10 - 15 years with routine maintenance.
Sealcoat Driveway $5,000/Application
$1,000.00 Improvement other than building
Seal/Stripe Parking Lot
FIRE-17
FD-1416
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2023 - 2027
PROJECT TITLE: TOTAL COST:
2023 BUDGET: PROJECT CATEGORY:
DESCRIPTION:
JUSTIFICATION:Account Code: E105-42280-530
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding Prior
Source Years 2025 Total
Fire Station & Building:
Improvements other 0.00
than Building 5,000.00 1,500.00 12,500.00
0.00
0.00
PROJECT COSTS
PROJECT STARTING DATE: Preliminaries
Land Acquisition
PROJECT COMPLETION DATE: Construction
Equipment and Other
NEIGHBORHOOD: Total
Presented to the Fire Board on Approved Denied Tabled
Comments
Approval to Purchase Date____________________________Authorizing Initials Date
12,500.00
$12,500.00
2007
2024 ongoing
1,500.00 1,500.00 1,500.00 1,500.00
2023 2024 2026 2027
Many areas south and west side badly fade. The building was repainted in 2018. The painting will need to
be updated in approximately 8 years. The estimated cost is $8,000 per application.
Paint Fire Hall $8,000.00
$1,500.00 Improvements other than Building
Paint All Red Exterior Trim/Doors
FIRE-18
Fire Board Agenda Item 6 - A
MEETING DATE: August 16th, 2022
AGENDA ITEM: Compeer Financial Grant Opportunity
BACKGROUND INFORMATION: Notified through the city, there is a grant through Compeer
financial for equipment up to $4000.00.
We would like to write the grant for more fire hose that would be used on our new pumper/tanker. Sizes
from 1 ¾”, 2 ½”, and 5”LDH.
BUDGET/FISCAL IMPACT: $0 if we are awarded
ATTACHMENTS: No
REQUESTED ACTION: Have Fire Board approve the writing of the Grant.
Fire Board Agenda Item 7a
MEETING DATE: August 16th, 2022
AGENDA ITEM: Unit # 3 Replacement
BACKGROUND INFORMATION: The Committee has met and is looking at some options. It seems our
biggest problem we may have is finding a chassis for this truck. Right now, Ford and GM are not taking
orders until sometime in 2023. Dodge may be available. The committee is going to look at a few
different departments to figure out how we want this rig built.
Also, need to make sure the funding will work with the budget. Fire Chief will obtain specifications and
estimates on a new rig.
BUDGET/FISCAL IMPACT: $130,000 - $150,000
ATTACHMENTS: None
REQUESTED ACTION: Update only
Fire Board Agenda Item 7b
MEETING DATE: August 16th, 2022
AGENDA ITEM: FEMA Grant
BACKGROUND INFORMATION: At our meeting in November, the Fire Board approved the hiring of a
grant writer to try and get funding for new extrication equipment. If received, this equipment would go
into the new pumper/tanker. The grant is a 95/5 grant and is $44,779.00.
On Friday August 5th, the FD was notified that we needed to send in more info as to the Contract with
the grant writer, a copy of the check for payment to the grant writer, and a few other things, which
according to the grant writer, this doesn’t mean we are going to get the grant for sure but we are
heading in the right direction.
BUDGET/FISCAL IMPACT: 5% of $44,779.00 ($2,238.95)
ATTACHMENTS:
REQUESTED ACTION: Information only
Fire Board Agenda Item 7c
MEETING DATE: August 16th, 2022
AGENDA ITEM: Unit # 5 Replacement
BACKGROUND INFORMATION: Sealed bids came in with St. Johns Fire having the highest bid at
$70,000.00. They will take ownership after our new rig shows up and
get put into service. (October or 2022)
BUDGET/FISCAL IMPACT: 157,975 minus trade in or sealed bid winner
ATTACHMENTS: no
REQUESTED ACTION: Update only
Fire Board Agenda Item 8
MEETING DATE: August 16th, 2022
AGENDA ITEM: Fire Chief’s Report, Calls & Membership
• Up to date = 375 as of 8-9-22
294 Medical Emergency
28 Car / Truck Accident
11 Fire Alarm
4 CO Alarm
7 Structure Fire
10 Gas / Fuel Leak
8 Car / Truck Fire
8 Grass Fire
5 Other (Assist PD)
• Of the 3 last hired in November of 2021, Mooney who had all his training done before
coming to SJFD, is fitting in great. Jack Taufen has passed his FF1, HazMat, and FF2
classes. Bret Jacobson is learning as much as he can during our drills. Bret will be
starting his FF1, FF2, HazMat classes this fall.
• Both Bret and Jack along with the last 3 hires in July of 2022, Cade Holland, Clark
Palmer, and Cole Stenart, will need to take their First Responder class which will be
done maybe the fall of 2022. The last 3 hires will also need to take FF1, Hazmat, FF2
later this fall or early spring.
• We will continue to look for more new members as we are still down 3 and have a few
that could retire.