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CENTENNIAL FIRE DISTRICT BUDGET 10/8/98
<br /> Account 1998 1999 Change % Change
<br /> 5020 Logistic Supplies 1,000 1,000 0 0.00%
<br /> 5030 Fire Calls 32,000 32,000 0 0.00%
<br /> 5035 Rescue Calls 30,000 30,000 0 0.00%
<br /> 5040 Training Calls 20,000 20,000 0 0.00%
<br /> 5045 Maintenance Drills 9,000 9,000 0 0.00%
<br /> 5050 Inspection Wages 12,000 12,000 0 0.00%
<br /> 5060 Fire Prevention Wages 4,000 4,000 0 0.00%
<br /> 5210 Vehicle Maintenance 20,000 20,000 0 0.00%
<br /> 5211 Fuel and Lube 5,500 5,500 0 0.00%
<br /> 5212 Other Maintenance 10,000 10,000 0 0.00%
<br /> 5300 Uniforms 2,000 2,000 0 0.00%
<br /> 5305 Equipment 30,000 30,000 0 0.00%
<br /> 5310 Insurance 25,000 25,000 0 0.00%
<br /> 5312 Medical Physicals 3,000 3,000 0 0.00%
<br /> 5320 Accounting Services 3,200 3,200 0 0.00%
<br /> 5325 Legals 2,000 2,000 0 0.00%
<br /> 5350 Office Supplies and Printing 6,000 6,000 0 0.00%
<br /> 5355 Community Service 5,000 5,000 0 0.00%
<br /> 5360 Dues and Memberships 2,000 2,000 0 0.00%
<br /> 5365 Subscriptions 1,000 1,000 0 0.00%
<br /> 5370 Travel and Conferences /Schoo 14,000 14,000 0 0.00%
<br /> 5375 Cleaning Supplies and Service 6,000 6,000 0 0.00%
<br /> 5380 Telephone 7,000 7,000 0 0,00%
<br /> 5385 Utilities 18,000 18,000 0 0.00%
<br /> 5390 Medical Supplies 1,000 1,000 0 0.00%
<br /> 5395 Breathing Air 3,000 3,000 0 0.00%
<br /> 5400 Salaried Positions 15,500 15,500 0 0.00%
<br /> 5425 Part Time Secretary 9 400 17,000 7,600 84.44%
<br /> 5510 District Chief 52,500.1 54,500 2,000 3.96%
<br /> 5511 Steering Committee Secretary -- 250 250 0 0.00%
<br /> 5999 Payroll Taxes and Benefits 15,000 16,000 1,000 7.41%
<br /> Total 364,350 374,950 10,600 2.99%
<br /> Relief Association 20,000 20,500 500 2.56%
<br /> Depreciation 9,570 9,570 0 0.00%
<br /> Common Area Charges 26,245 25,341 (904) -3.33%
<br /> Total 420,165 430,361 10,196 2.49%
<br /> Capital Equipment 100,000 100,000 0 0.00%
<br /> Total Budge 520,165 530,361 10,196 2.00%
<br /> Centennial Budget 1999
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