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CENTENNIAL FIRE DISTRICT BUDGET
<br /> Accou it 1996 1997 1998 Change % Change
<br /> 5-020 Logistic Su - ppfies 1,000 1,000 1,000 0 0.00
<br /> 5030 Fire Calls 36,000 32,000 32,000 0 0.00%
<br /> 5035 Rescue Calls 21,000 28,000 30,000 2,000 7.14%
<br /> 5040 Training Calls 20,000 20,000 20,000 0 0.00%
<br /> 5045 Maintenance Drills 8,000 9,000 9,000 0 0.00%
<br /> 5050 Inspection Wages 8,000 9,000 12,000 3,000 33.33%
<br /> 5060 Fire Prevention Wages 3,000 3,000 4,000 1,000 33.33%
<br /> 5210 Vehicle Maintenance 23,000 20,000 20,000 0 0.00%
<br /> 5211 Fuel and Lube 5,500 5,500 5,500 0 _ 0.00%
<br /> 5212 Other Maintenance 10,000 10,000 10,000 0 0.00%
<br /> 5300 Uniforms 2,000 2,000 2,000 0 0.00%
<br /> 5305 Equipment 30,000 30,000 30,000 - 0 - 0.00%
<br /> 5310 Insurance 28,000 25,000 25,000 0 0.00%
<br /> 5312 Medical Physicals 5,000 3,000 3,000 0 0.00%
<br /> 5320 Accounting Services 3,200 3,200 3,200 0 0.00%
<br /> 5325 Le gals 2,000 2,000 2,000 0 0.00%
<br /> 5350 Office Supplies and Printing 4,500 6,000 6,000 0 0.00%
<br /> 5355 Community Service 5,000 5,000 5,000 0 0.00%
<br /> 1 5360 IDues and Memberships 2,000 2,000 2,000 0 0.00%
<br /> 5365'Subscri tions 1,000 1,000 1,000 0 0.00%
<br /> 537 and Conferences /Schools 14,000 14,000 14,000 0 0.00%
<br /> 5375' Supplies and Services 6,00 6,000 6,000 0 0.00%
<br /> 5380 ,'Telephone 5,000 7,000 7,000 0 0.00%
<br /> 5385 jUtilities 18,000 18,000 18,000 0' 0.00%
<br /> 5390 Medical Supplies 500 500 1,000 500 100.00%
<br /> 539 Breathing Air 3,000 3,000 3,000 0 0.00%
<br /> 5400 Salaried Positions 15,000 15,500' 15,500 0 0.00%
<br /> 5425 Part Time Secretary 9,000 9,000 9,400 400 4.44%
<br /> 5510', District Chief 48,6001 50,500 52,500 2,000 3.96%
<br /> 5511 Steering Committee Secrets 250 250 250 0 0.00%
<br /> 59991Payroll Taxes and Benefits 13,0001 13,500 15,000 1,500 11.11%
<br /> - 0
<br /> Total 350.5501 353,950 364,350 10,400 2.94%
<br /> 0
<br /> _Relief Association 19,000 19,500 20,000 500 2.56 °k
<br /> Depreciation 11,237 9,570 9,570 0 0.00%
<br /> Common Area Charges 28,052 27,149 26,245 (904 -3.33%
<br /> L Total 408,839 410,169 420,165 9,996 2.44%
<br /> 0
<br /> Capital Equipment 100,000 100,000 100,000 0 0.00%
<br /> 0
<br /> Total Budget 508,839 510,169 520,165 9,996 1 .96%
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