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CENTENNIAL FIRE DEPARTMENT
<br /> 2013 PROPOSED BUDGET
<br /> 96
<br /> 2008 2009 2010 2011 2012 PROPOSED INCREASE
<br /> _ ACTUAL ACTUAL ACTUAL ACTUAL APPROVED 2013 DIFFERENCE DECREASE
<br /> Expenditures EXPENDITURES
<br /> 80142- 2210 S1laries -Full Time 208990 187,917 198056 200,010 229,008 229,008 0 000
<br /> 80142. 2210 Salaries-Officer Salaries 26,831 20,550 28,700 28,800 28,800 28,800 0 0.00
<br /> 801 -42- 2210 -103 Salaries - Overtime /Standby 0 0 91 5,213 3.500 5,300 1,800 51.43
<br /> 001-42-2210-105 Salaries -Fire Calls 23,755 28021 21,986 19,868 42800 20.000 (22,000) (52.38)
<br /> 801 -42- 2210 -106 Salaries- Rescue /Medical Calls 41,823 55,924 44,245 49,146 55,000 35,000 (20,000) (36.36)
<br /> 801 -42- 2210 -107 Salaries - Trainin6 Drills 16,521 31,045 36,590 46,833 40,000 44,000 4,000 1000
<br /> 801 -42- 2210 -108 Salanes•Maintenace /Janitor 12,522 15,852 8,103 4,699 10,000 0 (10,000) (100.00)
<br /> 801 -42- 2210 Salaries -Fire Prevention 10,201 6.763 6,715 8,874 10,000 10,000 0 0
<br /> 801 -42- 2210 -110 Salaries - Duty Crew Shifts I 0 0 0 0 0 75,000 75,000
<br /> 801 -42 -2210 -111 Salaries - Emergency Medical Training I 0 0 0 0 0 8,300 8,300
<br /> 801-42-2210-120 Payroll Taves I 36,847 39,108 42,276 44,323 42,000 44,000 2,000 4.76
<br /> 80142- 2210 Payroll Benefits (Insurance) 27,417 33,779 27,889 25,150 31,000 35,000 4,000 12.90
<br /> 801-42-2210-142 Re- employment 228 3,312 7,688 0 0 0 0 0.00
<br /> 801 -42- 2210 -150 Worker's Compensation I 23,385 23,768 34,444 32,081 35,000 35,000 0 0,00
<br /> 1301 -42- 2210 Env ReliefAssocialton Pension I 25.000 25,500 25,500 25,500 25,500 25,500 0 000
<br /> PERSONNEL I 551,808 594,908
<br /> 801 - 42-2210 -201 Office /Copying/Computer Supplies 4,695 3,343 5,611 4.141 4,000 4,000 0 0.00
<br /> Copier su pplies, po per, office suppler I 0
<br /> Computer supplies I 0
<br /> 0
<br /> 801-42-2210-202 Cleaning/Supplies I 1.726 2.176 1,749 1,532 2,100 2,100 0 0.00
<br /> Cleaning supplies and equipment I 0
<br /> paper products, bulbs, trash hags I 0
<br /> 0
<br /> 801.42- 2210 Supplies /Batteries 0 0 561 644 750 750 0 0.00
<br /> Batteries 0
<br /> 0
<br /> 801 -42- 2210 -204 Tools & Small Equipment 0 0 17,099 21,490 16,000 16,000 0 0.00
<br /> Lights, fund tools, bras, roam, stapler. flares I 0
<br /> 0
<br /> 801 -42- 2210 -212 Fuel I 13,370 10,678 15,975 18.549 15.000 19,000 4,000 26.67
<br /> Vehicle fuel ( 0
<br /> 0
<br /> 801-42-2210-213 Vehide Supplies 398 65 84 21 500 500 0 000
<br /> 011 and iubea aim -freeze and Caids. 0
<br /> w7nds Meld wlpen, fuses,tanne cmrs 0
<br /> 0
<br /> 801-42-2210-216 Medlral /Fire Supplies 2,711 3,008 860 5,268 3,000 4,050 1,000 25.00
<br /> Medical supplies, gimes, Methescopes, miffs
<br /> 0
<br /> barCages.alrways,face musks 0
<br /> 0
<br /> 801-42-2210-217 Fire Preventions Supplies 835 1,468 1,769 3,663 3,000 3,000 0 0.00
<br /> Rennet:, stickers, smoke detectors, brochu I 0
<br /> 0
<br /> 801 -42- 2210 -218 Uniforms 4,852 9,284 9,694 15,323 10,000 15,000 5,000 5000
<br /> Firelighter uniforms, badges 0
<br /> I 0
<br /> 801 -42- 2210 -219 Miscellaneous Supplies 1 1824 1,464 1,500 1,500 0 0.00
<br /> SUPPLIES1 55,850 65,850 15,000
<br /> 80142 - 2210 -301 Auditing and Accounting Services 10,456 10,865 11,245 11,515 12,000 12,550 500 4.17
<br /> Accounting & Auditing senIces
<br /> 0
<br /> 0
<br /> 801 -42- 2210 Legal Fees 0 165 0 0 0 0 0
<br /> D
<br /> 951-42-2100-307 Consulting 12.478 0 0 0 0 0 0 0.00
<br /> Midwest CAP 0
<br /> 0
<br /> 801 -42- 2210 -308 Personnel Testing /Recruiting /Retention 388 4,678 4,260 10,714 10,000 7,000 (3,000) (30.00)
<br /> Pte. mpioyment testing, drug screening 0
<br /> Psychological tesnrg medial physicals 0
<br /> 0
<br /> 801-42-2210-320 Roseville IT Powers Agreements (IT) j 0 0 7,867 7,867 8,500 12,450 3,950 46.47
<br /> D �
<br /> 14
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