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CENTENNIAL FIRE DISTRICT
<br /> 2014 BUDGET PROPOSAL
<br /> CENTENNIAL FIRE DISTRICT 2015 2016 Increase
<br /> Approved DRAFT Decrease
<br /> Expenditures EXPENDITURES
<br /> 801-42-2210-101 Salaries-Full Time(2) 164,561 164,561 0.00%
<br /> 801-42-2210-111 Salaries-Part Time(1)EMS Coordinator 43,068 49,593 15.15%
<br /> 801-42-2210-102 Salaries-Officer Salaries(On-call x 11) 28,800 11,100 -61.46%
<br /> 801-42-2210-103 Salaries-Overtime/Standby - - 0.00%
<br /> 801-42-2210-105 Salaries-Fire Calls-On-call(60) 20,000 8,400 -58.00%
<br /> 801-42-2210-106 Salaries-Rescue/Medical Calls-On-call(60) 50,000 14,000 -72.00%
<br /> 801-42-2210-107 Salaries-Training Drills-All 44,000 20,000 -54.55%
<br /> 801-42-2210-108 Salaries-Maintenace/Janitor - - 0.00%
<br /> 801-42-2210-109 Salaries-Fire Prevention 7,000 2,400 -65.71%
<br /> 801-42-2210-110 Salaries-Daytime Duty Crew Shifts(On-call x 2) 70,000 - -100.00%
<br /> 801-42-2210-111 Salaries-Emergency Medical Training Instructors 8,300 8,300 0.00%
<br /> 801-42-2210-120 Payroll Taxes 35,570 35,570 0.00%
<br /> 801-42-2210-130 Payroll Benefits(Insurance) 22,364 22,364 0.00%
<br /> 801-42-2210-142 Re-employment - - 0.00%
<br /> 801-42-2210-150 Worker's Compensation 38,000 25,000 -34.21%
<br /> iw#
<br /> -160 Fire Relief Association Pension 25,500 50,000 96.08%
<br /> PERSONNEL 557,163 411,288 -26.18%
<br /> 42-2210-201 Office/Copying/Computer Supplies 7,500 3,000 -60.00%
<br /> Copier supplies,paper,office supplies
<br /> Computer supplies,computers
<br /> 801-42-2210-202 Cleaning/Supplies 2,100 1,400 -33.33%
<br /> Cleaning supplies and equipment
<br /> paper products,bulbs,trash bags
<br /> 801-42-2210-203 Supplies/Batteries 750 500 -33.330
<br /> Batteries
<br /> 801-42-2210-204 Tools&Small Equipment Supplies 12,000 7,920 -34.00%
<br /> Lights,hand tools,tarps,foam,flares,fire pagers,
<br /> flashlights,Axes,Pike poles,salvage-overhaul,SCBA
<br /> 801-42-2210-212 Fuel 19,000 9,000 -52.63%
<br /> Vehicle fuel
<br /> 801-42-2210-213 Vehicle Supplies 500 250 -50.00%
<br /> Oil and lubes,anti-freeze and fluids,
<br /> Windshield wipers,fuses,connectors
<br /> .42-2210-216 Medical/Fire Supplies 4,000 1,680 -58.00%
<br /> Medications,gloves,stethescopes,cuffs
<br /> 2014 Budget Proposal 60 /
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