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Ramsey, Nowthen, St. Francis, Oak Grove, and Bethel, Minnesota <br />Feasibility Study for Shared or Cooperative Fire and Emergency Services <br />The department recorded a capital expenditure of $136,000 in the 2013 budget, which skews down the <br />overall percentages of personnel and supplies/services. If this expense were removed, personnel <br />expenditures would account for 69 percent of total department costs. <br />St. Francis <br />SFFD provided five years of budget history for evaluation by the ESCI project team. <br />$350,000 <br />$300,000 <br />$250,000 <br />$ 200,000 <br />$150,000 <br />$100,000 <br />$50,000 <br />so <br />2009 <br />Figure 13: Historical Budget - SFFD <br />2010 <br />2011 <br />2012 <br />2013 <br />SFFD has seen a decrease of 12.1 percent over the five-year budget history with decreases of 12.1 and <br />4.6 percent in 2012 and 2013, respectively. The figure below illustrates how the department's budget is <br />disturbed across the personnel, supplies/services and capital categories. <br />of <br />,Emergenry Services Co oanit+ng <br />page 21 <br />