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CENTENNIAL FIRE DISTRICT
<br /> 2014 BUDGET PROPOSAL %
<br /> E Y, iiANW. , CENTENNIAL FIRE DISTRICT 2015 2016 Increase
<br /> Approved DRAFT Decrease
<br /> Notices,auctions,personnel ads
<br /> 801-42-2210-361 Property/Liability Insurance 22,000 11,200 -49.09%
<br /> Professional liability,property,vehicles,building
<br /> 801-42-2210-380 Utilities 24,500 15,000 -38.78%
<br /> Centennial Utilities,Connexus,Xcel
<br /> 801-42-2210-385 800 MHZ User Fees 1,800 1,446 -19.67%
<br /> Anoka Co Communications,Radio contract
<br /> imm CONTRACTED SERVICES 112,540 78,016 -30.68%
<br /> 801-42-2210-401 Building/Grounds Maintenance 8,000 3,000 -62.50%
<br /> Building maintenance&repair,electrical,cable,
<br /> grounds,overhead doors,paint
<br /> 801-42-2210-404 Vehicle Repair&Maintenance 35,000 10,000 -71.43%
<br /> Vehicle repairs and parts,tires
<br /> 42-2210-405 Equipment Repair and Maintenance 5,000 3,000 -40.00%
<br /> Maintenance of fire equipment,
<br /> power equipment,small engines
<br /> 801-42-2210-406 Office Equipment/Software Maintenance 2,000 2,000 -20.00%
<br /> Software Support,repair of computers&printers
<br /> Copier maint agreement
<br /> 801-42-221--407 Fire Radio/Pager repair 1,500 750 -70.00%
<br /> 801-42-2210-412 Common Area Lease
<br /> Lease agreement with Lino Lakes
<br /> 801-42-2210-433 Dues 1,500 1,500 0.00%
<br /> MN Fire Chiefs,MN Fire Inv,MN Fire Marshal, MN
<br /> Fire Dep,NFPA,NAFI Inv,1AA1,Metro Chiefs
<br /> 801-42-2210-435 Subscriptions and Books 1,200 1,200 0.00%
<br /> Subscriptions,legal publications,fire/ems manuals
<br /> 801-42-2210-490 Safety Camp 4,000 1,000 -75.00%
<br /> 12-2210-495 Miscellaneous 3,500 2,250 -35.71%
<br /> Governing Board expenses IE:plaques,flowers
<br /> 2014 Budget Proposal r)� /
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