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Centennial Fire District <br /> 7741 Lake Drive <br /> Lino Lakes, MN 55014 <br /> (651) 784 -7472 <br /> 1999 Budget - <br /> The budget being proposed for 1999 is really the same as the 1998 budget <br /> with the following exceptions: <br /> 1. Part-time Secretary <br /> This account was increased to provide 30 hours of <br /> secretarial coverage. As we develop, there seems to be <br /> more work in this area. <br /> Increase from $9,000 to $17,000 <br /> 2. District Chief Salary <br /> Provide funds for annual review and salary adjustment. <br /> Increase from $52,500 to $54,500 <br /> 3. Payroll Taxes <br /> Increased because the salary accounts were increased. <br /> Increased from $15,000 to $16,000 <br /> This represents an increase of 2 percent over the 1998 budget. <br /> Attached you will find some charts that show the effect of this budget on the <br /> cost per citizen. <br /> Over the years, we have been able to slightly reduce the cost per citizen even <br /> though our budget is increasing. This is possible because there is growth in <br /> the district and the budget growth is less than the population. <br /> The cost per citizen varies by city because of differences in run volume and <br /> valuations as it relates to population. <br />