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2003-09-24 CC Packet
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2003-09-24 CC Packet
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5/9/2006 2:55:56 PM
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<br />. Centennial Fire District <br /> <br />2004 : Budget <br /> <br />The 2004 Budget was prepared with the knowledge that each city <br />has lost some source of revenue. There are no new programs being <br />proposed and staffing remains the same or less. <br /> <br />The total budget is 1.12% less than the 2003 budget. Becaus~ of <br />the various growth patterns of the cities, the distribution of the <br />expenses' changes slightly. The formula sheet a~ched to the <br />budget shows how the distribution was calculated. <br /> <br />The items listed below are the items with a significant change: <br /> <br />Inspection Wages - The Fire Inspector is in the beginning four (4) <br />years of his .employment and is receiving step increases as well as <br />cost of living increases. <br /> <br />Vehicle Maintenance - This represents the cost of repair and <br />maintenance of the fleet. The increase is due to p'ast experience. <br /> <br />Other Maintenance - This represents the cost and maintenance of <br />th~ buildings. and equipment other than vehicles. The change' is <br />due to past experience. <br /> <br />Equipment - This account represents the cost of purchasing <br />equipment other than vehicles. Some of these purchases will need <br />to be delayed. <br /> <br />Legals - We have no~ used this account for a number of years, so <br />the funding has been removed. <br />
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