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CENTENNIAL FIRE DISTRICT
<br />2014 BUDGET PROPOSAL
<br />2010 2011 2012 2013 2014 Increase
<br />2014 Budget Proposal
<br />82
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />Decrease
<br />801.42-221--407
<br />Fire Radio/Pager repair
<br />0
<br />1,170
<br />0
<br />1,000
<br />2,500
<br />150.00%
<br />801.42-2210-412
<br />Common Area Lease
<br />15,402
<br />14,500
<br />13,595
<br />0
<br />0
<br />Lease agreement with Lina Lakes
<br />801-42-2210-433
<br />Dues
<br />11,127
<br />1,782
<br />1,741
<br />1,500 1
<br />1,500
<br />0.00%
<br />MN Fire Chiefs, MN Fire Inv, MN Fire Marshal, MN
<br />Fire Dep, NFPA, NAN lrtv, IAAI, Metra Chiefs
<br />801-42-2210-435
<br />Subscriptions and Books
<br />1,103
<br />999
<br />2,214
<br />1,200
<br />1,200
<br />0.00%
<br />Subscriptions, legal pub licar ons, fare/ems manuals
<br />601-42-2210-490
<br />Safety Camp
<br />4,835
<br />3,359
<br />2,410
<br />4,000
<br />4,000
<br />0.00%
<br />801-42-2210-495
<br />Miscellaneous
<br />1,848
<br />356
<br />4,042
<br />7,000
<br />3,500
<br />-50.00%
<br />Governing Board expenses It: plaques, flowers
<br />Volunteer recognition, recruitment/'retention,
<br />801.42-2210-570
<br />New/Replacement Equipment
<br />59,509
<br />4,651
<br />16,922
<br />18,000
<br />15,000
<br />-6.01°!
<br />Saws, fans, personal gear, ladders, SCBA, hose
<br />MAINTENANCE
<br />134,911
<br />81,040
<br />94,291
<br />83,200
<br />78,200
<br />-6.01%
<br />TOTAL OPERATING BUDGET
<br />762,627
<br />746,545
<br />804,083
<br />866,974
<br />855,955
<br />-1.27%
<br />CONTINGENCY FUNDS
<br />10,000
<br />10,000
<br />0
<br />15,554
<br />0
<br />Capial Equipment Fund
<br />100,000
<br />125,000
<br />125,000
<br />125,000
<br />125,000
<br />TOTAL BUDGET
<br />872,627
<br />881,545
<br />929,083
<br />1,007,528
<br />980,955
<br />-2.64%
<br />REVENUE BY CFU
<br />CITVCOST
<br />0
<br />t
<br />0
<br />(54,865)
<br />:
<br />$ (112,8651 $
<br />894,663 S
<br />(111,508)
<br />869,4472-a2%
<br />2014 Budget Proposal
<br />82
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