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Centennial Fire District <br /> 7741 Lake Drive <br /> Lino Lakes, MN 55014 <br /> 784 -7472 <br /> PROPOSED 1998 BUDGET <br /> The attached budget is in most areas the same as 1997. The accounts that increase <br /> are due to increased work load or salary increases. Below is a list of the accounts <br /> that have increases. The reason for the increases are as follows: <br /> Rescue Calls: The number of calls are increasing. <br /> Inspection Wages: With new businesses every year these efforts are <br /> increasing. This effort, however, is part of the reason we <br /> have very few actual fires. <br /> Fire Prevention Wages: We continually spend more time doing these activities. <br /> Medical Supplies: History shows us that this account needs to be increased. <br /> Part Time Secretary: Salary Adjustment <br /> District Chief: Salary Adjustment <br /> Payroll Taxes / Benefits: When payroll accounts increase this account also <br /> increases. <br /> These changes in the budget reflect an increase of just under 2% which should still <br /> allow us to reduce the cost per citizen because of growth in the communities. <br />