Money

Loading records…

Fire Management

$288,625 budgeted for 2022Verified ✓

In the adopted budget

From GENERAL FUND — budget detail — each line links to the PDF page it was parsed from.

Firefighter pay	100-42210-104	$70,000	source p.6	Verified ✓
FICA	100-42210-121	$5,000	source p.6	Verified ✓
City contribution to Fire Relief Assoc	100-42210-124	$15,000	source p.6	Verified ✓
Employer Paid Insurance: Medicare	100-42210-135	$1,400	source p.6	Verified ✓
Operating Supplies: Motor Fuels	100-42210-212	$1,500	source p.6	Verified ✓
Operating Supplies: Shop Materials	100-42210-215	$4,000	source p.6	Verified ✓
Computer, Office Equipment, Etc	100-42210-217	$1,000	source p.6	Verified ✓
Repair and Maintenance: Supplies: Equipment	100-42210-221	$5,000	source p.6	Verified ✓
Repair and Maintenance: Supplies: Building	100-42210-223	$5,000	source p.6	Verified ✓
Small Tools & Minor Equipment	100-42210-240	$4,000	source p.6	Verified ✓
Professional Services: physicals	100-42210-300	$4,000	source p.6	Verified ✓
Professional Services: Fire	100-42210-305	$77,325	source p.6	Verified ✓
Professional Services	100-42210-310	$21,000	source p.7	Verified ✓
Communications: Telephone	100-42210-321	$3,000	source p.7	Verified ✓
Insurance: Workman's Comp	100-42210-365	$12,000	source p.7	Verified ✓
Utility Services: Electric	100-42210-381	$3,100	source p.7	Verified ✓
Utility Services: Gas	100-42210-383	$2,300	source p.7	Verified ✓
Repairs and Maintenance-Contractual: Ma	100-42210-404	$11,000	source p.7	Verified ✓
Repairs/Maint-Contractual	100-42210-405	$2,500	source p.7	Verified ✓
Rentals: Other Equipment	100-42210-415	$1,200	source p.7	Verified ✓
Uniforms	100-42210-420	$10,000	source p.7	Verified ✓
Training	100-42210-435	$20,000	source p.7	Verified ✓
Conferences	100-42210-436	$4,000	source p.7	Verified ✓
Cleaning	100-42210-438	$1,800	source p.7	Verified ✓
Mileage/travel	100-42210-439	$2,000	source p.7	Verified ✓
Other Charges	100-42210-491	$1,500	source p.7	Verified ✓

Who voted for it

Council motions that moved money for this purpose. Amounts here are auto-extracted from meeting records — follow the links to verify.

fund_balance_turnout_gear$25,000
“MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER SWENSON, TO ADOPT RESOLUTION 2025-88 ADOPTING THE PRELIMINARY 2026 LEVY AND BUDGET WITH THE UNDERSTANDING THAT COUNCIL HAS AGREED TO REVISIT EXPENDITURES CLOSER TO THE END OF TH…”
Passed · 4 AYES- MAYOR HYBBEN, COUNCIL MEMBER BREYEN, COUNCIL MEMBER RAINVILLE, COUNCIL MEMBER SWENSON. 1 NAY- COUNCIL MEMBER GLASER. MOTION CARRIED. · moved by COUNCIL MEMBER RAINVILLE, seconded by COUNCIL MEMBER SWENSON
2025-09-09 — City Council Meeting source p.2
claim_jefferson_fire_turnout_gear$3,670
“Approve the consent agenda as amended.”
Passed · 5 AYES. MOTION CARRIED. · moved by Council Member Breyen, seconded by Council Member Rainville
2025-05-05 — City Council Meeting source p.10
Turnout gear$12,500
“MOTION TO APPROVE RESOLUTION 2019-60 - A RESOLUTION RELATING TO ADOPTION OF A PROPOSED 2020 BUDGET AND CERTIFYING A PRELIMINARY PROPERTY LEVY COLLECTIBLE IN 2020, BY BREYEN, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIES.”
Passed · ALL IN FAVOR · moved by BREYEN, seconded by BLAKE
2019-09-10 — Meeting City Council Meeting source p.11

Bills that were paid

Invoices and claims from meeting records matching this item. Auto-extracted — may need correction.

No matching claims found in the records yet.

Mentioned in meetings

Other dollar figures about this item from meeting records — estimates, contracts, reports. Auto-extracted — may need correction.

2027 turnout gearFY 20272026-06-09 p.49$10,000

Turnout gear fund transfer inFY 20262026-05-28 p.15$25,000

Turnout gear purchase line itemFY 20262026-05-28 p.15$24,000

turnout_gear_dryer_replacementFY 20302026-05-19 p.38$13,000

turnout_gear_2027FY 20272026-05-19 p.41$10,000

turnout_gear_unit_cost2026-05-19 p.6$5,000

Annual fire department PERA-related contribution2026-03-23$7,000

proposed 2026 fire management budgetFY 20262025-08-20 p.7$347,370

proposed 2026 turnout gear expenditureFY 20262025-08-20 p.28$25,000

Fire turnout gear replacementFY 20262025-04-23 p.39$25,000

Turnout Gear Dryer replacementFY 20302025-04-23 p.43$13,000

Turnout gear expenditureFY 20242025-02-11 p.28$7,000

Transfer to turnout gear fundFY 20252024-07-29 p.5$7,500

FIN-036 Turnout Gear 2030 use tableFY 20302024-05-06 p.31$15,000

FIN-022 Turnout Gear annual project sheet2024-05-06 p.27$7,500

FIN-035 Turnout gear fund annual transfer in2024-05-06 p.31$7,500

Fire Department Management Services compensationFY 20242023-12-14$35,000

Final payment of fire engine - RCA amountFY 20242023-08-08$40,900

Annual turnout gear fundingFY 20242023-08-08$7,500

Fire Department matching funds for grant purchasesFY 20232023-08-08$2,500

F008_Department_of_Safety_turnout_gear_dryer_grantFY 20232023-06-13 p.2$8,000

Possible turnout gear dryer grant matchFY 20232023-02-14 p.2$500

Turnout gearFY 20232022-08-29 p.20$22,500

turnout_gearFY 20232022-07-25 p.36$22,500

Advance Graphix fire department graphicsFY 20222022-03-10 p.1$1,640

Turnout gearFY 20222021-09-27 p.24$7,500

FY2022 fire management budgetFY 20222021-09-13$276,475

Turnout gearFY 20222021-09-13$7,500

F7_fire_turnout_gear_yearly_transfer_7500FY 20222021-08-31 p.2$7,500

Proposed 2022 Fire Management budgetFY 20222021-07-20 p.13$276,475

Ask a question about this in search to read the full meeting discussions.