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<br />CENTENNIAL F IRE DISTRICT BUDGET 9/18/2003
<br />Account 2002 2003 2004 Change % Change
<br />600 Logistic Supplies 1,000 1,000 1,000 0 0.00%
<br />602 Fire Calls 3B,OOO 38,000 38,000 0 0.00%
<br />603 Rescue Calls 36,000 36,000 36,000 0 0.00%
<br />604 Training Calls 1 B, 000 18,000 18,000 0 0.00%
<br />605 Maintenance Drills 13, 000 13,000 13,000 0 0.00%
<br />745 Inspection Wages 42,000 46,350 48,500 2,150 4.64%
<br />606 Fire Prevention Wages 30,000 5,000 5,000 0 0.00%
<br />610 Vehicle Maintenance 2()1,OOO 22,000 24,000 2,000 9.09%
<br />611 Fuel and Lube 7',000 7,000 7,000 0 0.00%
<br />612 Other Maintenance 12:,000 12,000 10,000 (2,000) -16.67%
<br />620 Uniforms 2:,000 2,500 2,500 0 0.00%
<br />625 Equipment . 30',000 32,000 28,000 (4,000) -12.50%
<br />650 Insurance 25,,000 27,000 27,000 0 0.00%
<br />655 Medical Physicals 3,000 3,000 3,000 0 0.00% '
<br />670 Accounting Services 3,200 4,000 4,000 0 0.00%
<br />675 Legals 2,000 2,000 0 (2,000) -100.00%
<br />680 Office Supplies and Printing 6,000 6,000 6,000 0 0.00%
<br />695 .Community Service 3,000 3,000 3,000 0 0.00%
<br />705 Dues and Memberships 2,000 2,000 1,000 (1,000) -50.00%
<br />706 Subscriptions . 500 500 500 0 0.00%
<br />710 Travel and Conferences/School 14,000 14,000 8,000 (6,000) -42.86%
<br />715 Cleaning Supplies and Service~ 6,,000 7,000 7,000 0 0.00%
<br />720 Telephone 10..000 10,000 9,000 (1,000) -10.00%
<br />730 Utilities 22}JOO 22,000 22,000 0 0.00%
<br />735 Medical Supplies 4~(J00 4,000 4,000 0 0.00%
<br />740 Breathing Air 2~.500 2,500 1,000 (1,500) -60.00%
<br />601 Salaried Positions 16~OOO 16,000 14,500 (1,500) -9.38%
<br />750 Secretary 36,,606 37,704 38,835 1,131 3.00%
<br />755 District Chief 63,,000 75,000 77,250 2,250 3.00%
<br />765 Payroll Taxes and Benefits 23,,000 35,000 38,000 3,000 8.57%
<br />Contingency 5000 0 2,000 2,000
<br /> "
<br /> Total 468,,806 503,554 497,085 (6,469) -1.28%
<br />Relief Association 22J~OO 22,500 23,000 500 2.22%
<br />Depreciation
<br />Common Area Charges 22.1$31 21,727 20,824 (903) -4.16%
<br /> Total 513,4137 547,781 540,909 (6,872) -1.25%
<br />Capital Equipment 1001000 100,000 100,000 0 0.00%
<br />Total Budget 613,437 647,781 640,909 (6,872) -1.12%
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<br />CentennlalXlCentennfal BUdget 2003
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