|
CENTENNIAL FIRE DISTRICT
<br /> 2014 BUDGET PROPOSAL %
<br /> = CENTENNIAL FIRE DISTRICT 2015 2016 Increase
<br /> Approved DRAFT Decrease
<br /> bandages,airways,face masks,hoods,shields,saw blades
<br /> 801-42-2210-217 Fire Preventions Supplies 3,000 300 -90.00%
<br /> Helmets,stickers,smoke detectors,brochures
<br /> 801-42-2210-218 Uniforms 15,000 5,000 -66.67%
<br /> Firefighter uniforms, badges,jumpsuits,station wear
<br /> 801-42-2210-219 iMiscellaneous Supplies 1,500 1,000 -33.33%
<br /> SUPPLIES 65,350 30,050 -54.02%
<br /> 801-42-2210-301 Auditing and Accounting Services 13,000 13,000 0.00%
<br /> Accounting&Auditing services
<br /> 801-42-2210-304 Legal Fees 0 0 #DIV/0!
<br /> 901-42-2100-307 Consulting/Testing 4,500 2,970 -34.00%
<br /> Midwest EAP,Annual Ladder testing,Compressors
<br /> 42-2210-308 Personnel Testing/Recruiting/Retention 5,000 3,300 -34.00%
<br /> Pre-employment testing,drug screening
<br /> Psychological testing,medical physicals
<br /> 801-42-2210-320 Roseville JT Powers Agreements(IT) 13,500 9,000 -33.33%
<br /> Network,IT Service,Internet
<br /> 801-42-2210-321 Communications 12,940 10,500 -18.86%
<br /> VataCom,cellular,paging,IP Phone network,website fees
<br /> 801-42-2210-322 Postage 400 200 -50.00%
<br /> Postage
<br /> 801-42-2210-331 Training/Travel/Conference 10,000 6,500 -35.00%
<br /> Training and conference tuition,meals,lodging
<br /> Mileage reimbursement,computer training,
<br /> MN Chiefs,IAFC Conf,Fire Inspector,National Fire
<br /> Academy,Firefighter Training 1-11 Cert.Renewel
<br /> 801-42-2210-332 Training Supplies 4,500 4,500 0.00%
<br /> Supplies for classes taught by Dept
<br /> ttul-42-2210-350 1 Printing and Publishing 400 400 0.00%
<br /> 2014 Budget Proposal Sob
<br />
|