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CENTENNIAL FIRE DEPARTMENT
<br /> 2017 PROPOSED BUDGET
<br /> 2017 PROPOSED VS
<br /> 2012 2013 2014 2015 2016 PROPOSED 2016 ADOPTED
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL-MAY 2017 $ %
<br /> REVENUES:
<br /> Contract Revenues
<br /> 801-31-1210-000 Lino Lakes Contract 629,403 597,020 592,963 508,394 49,414 38,446 0,0%
<br /> 8Qt�31.10 000, ''g4,71nes'tRbASx 156,216 15h,945:. n33 X27,999' 27,:3878,575 20.7%
<br /> 801-31-1230-000 Centerville Contract 122,611 124,431 123,461 103,452 212,203 106,102 269,9 57,766 27.2%
<br /> AMOUNT TO BE PROVIDED BY CITIES 908,230 876,397 869,447 738,945 535,004 281,241 599,931 114,341 21.4%
<br /> Intergovernmental
<br /> 80133+91,0=A00 •:Stajo'GMVt.aAg!"bursments 59,388 15'701• 30000, d QRR 6000 93,1 6, 0.0%
<br /> TotalIntergovernmental 59,388 15,701 30,000 4,988 6,000 9,36100
<br /> Cha es for Services
<br /> 801-34-4410-000 IFIre Services 18,745 14,252 40,000 8,610 7,000 1,320 1,000 (6,000)11 •85.7%
<br /> 801tQ4 gh15 000 .,,',Ppjm(ts/Inspgctlon;Faes, 1,200 2,,70. 1,500.' if
<br /> B01-344420,000 IBuilding Space Lease `-"`''"`-1'500• 1;473 1.000," (500) •33.3%
<br /> 5,1091 7,3701 5,2581 7,631 492
<br /> Q0 25�QQ0. ``.'S�fstltG4!!)P1�T�Rrevon(IOo 1,740 2V20 A.,100 11, O.o%
<br /> 801-34-4430-000 EMT/First Aid Training 31,999 36,743 30,000 87,097 50,000` 6,310 ' •65,000 15,000 30.0%
<br /> Total Charges for Services 58,833 63,255 80,758 107,812 59,500 9,537 68,000 8,500 -89%
<br /> Miscellaneous
<br /> 891'-86¢$�Q 090. 1Atrfreston Investmegts 36 34.94 50 47.0 50 203 100 50 100.0%
<br /> 801-36.6235-000 (Miscellaneous 16,738 13,0371 5001 12,7001 5001 11,963 1 8,150 1 7,650 E1530.0%
<br /> f�01-S¢b250{100 ',DdngRigns• 200 150 . :200 ;942, 900 21900 500
<br /> Total Miscellaneous 16,974 13,222 750 13,690 1,050 15,065 8,250 7,200
<br /> TOTAL REVENUE 1,043,425 968,574 980,955 865,434 601,554 315,205 682,181 ,041 -68%
<br /> Use of Reserve Funds
<br /> rl
<br /> TOTAL REVENUE/USE OF RESERVE FUNDS 1043,425 j 968,574 980,955 865,434 601554 315,205 682,181 130,041 -
<br /> EXPENDITURES 887,837 890,761 901,955 775,482 615,128 235,898 682,181 67,053 10.9%
<br /> REVENUES OVER(UNDER)EXPENDITURES/BUDGET
<br /> BALANCE 155,588 77,813 79,000 89,953 (13,574 79,307 (0)
<br /> Expenditures
<br /> Personnel
<br /> 801-42-2210-101 Salaries-Full Time(2) 227,555 239,980 221,998 164,561 164,561 59,176 167,276 2,715 1.6%
<br /> 803i�2;32}Q X11 Sp1aryea?pert,7lifib{aJVS.Coondipator 19 2,¢6, l$rG51• 43,964 49,593 3,763 44,145 (SAO) -11.0%
<br /> 801-42-2210-102 ISaiaries•Officer Salaries(On-call x'6) 26,250 26,150 28,800 28,800 11,100 10,388 15,000 3,900 _ 35.1%
<br /> 801is942,7,Io?.4 SAIQry�s.,F)ra,C�(is,:(tit al{($6). 2Q262 17,611 :�Aom •'20,090 8,400 7:624 17.000 8,600 102.4%
<br /> 801.42-2210-106 1Saiarles-Rescue/Medical Calls-On-call(46) 56,585 50,191 35,000 1 50,000 14,000 16,856 I 35,000 1 21,000[: 150.0%
<br /> $0}rTZ-271V 107 „SalglriaslTr�ll�j p9) '•All 32 853 33188 44eQ90.' 44,009 20,000 15:780 $6,000 16,000 80.0%
<br /> 801-42-2210,109 1Salaries•FirePrevention 1 7,8551 8,8631 7,0001 7,0001 7,0001 5081 10,0001 3,000
<br /> �o>nzw22xw1 sllatl9s04rB4^q Nlpdi'cgl7ro(MliglrlSNuat • 8,076 83pq• 4, 10. 81$00 8,300 3450 14,+125 6125 73.9%
<br /> 801.42-2210-120 Payroll Taxes 49,611 44,0001 47,000 1 35,570 35,570 5,471 36,081 511[ 1.4%
<br /> 801' 2220130 k!y/o118t+(lefits(Iuftl[ance) 25439 35,000 37,900 ;:L3@4 23,9,4 28,533 84379 11,915 53.3%
<br /> 801-42-2210,150 I Worker's Compensation 39,903 35,0001 33,000 38,000 I 25,000 I 18,996 20,000 I (5,000)L -20,0%
<br /> 801-42-221q-$SO 'jim R0lef.Asspcigg0n.Penswn 25,500 25400 ,1.5;5,0 25,580 50,000• - 50,000
<br /> PERSONNEL COSTS-TOTAL 519,890 543,043 527,249 487,163 415,888 170,255 479,206 63 318 15.2%
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