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CENTENNIAL FIRE DEPARTMENT
<br /> 2017 PROPOSED BUDGET
<br /> 2017 PROPOSED VS
<br /> 2012 2013 2014 2015 :BUDG
<br /> 2016 PROPOSED 2016 ADOPTED
<br /> ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL-MAY 2017 $ %
<br /> Contracted Services
<br /> 801-42-2110-301 Auditing and Accounting Services 11,715 11,715 12,500 13,0000 6,445 13,000 0.0%
<br /> Accounting&Auditing services801-42-2110307 Consulting/Testing 0 0 4,500 4,5000 3,000 30 1.0%
<br /> Vital Work Life EAP,Annaul Ladder testing,
<br /> Compressors,extinguishers spmkers systems,alarms
<br /> 801-42-2110,308 Personnel Testing/Recruting/Retention 11,335 6,697 S,0D0 5,000 3,300 286 3,000 (300) -9.1%
<br /> Pre-employment testing,drug screening
<br /> psy tests,med physicals
<br /> 801-42-2110-320 Roseville JT Powers Agreements(IT) 8,378 13,660 11,856
<br /> Network,IT Service,Internet 13,500 9,000 3,939 15,525 6,525 72.5%
<br /> 801-42-2110-321 Communications 10,663 10,924 10,000 12,940 10,500 2,075 9,000 (1,500) -14.3%
<br /> Telephone service,cell phone service,wifl and broadband
<br /> 801-42-2110-322 Postage 293 302 400 400 200 200 - p pyb
<br /> Postage
<br /> 801-42-2110-331 Travel/Training 25,608 13,000 13,000 10,000 6,500 787 7,000 500 7.7%
<br /> Training/conference tut Lwn,meals,lodging
<br /> Mileage,MN Chiefs,IAFC Conf,Fire Inspector,National Fire
<br /> Academy,Firefighter Training 1-II Cert.Renewal
<br /> rl
<br /> N
<br /> 801-42-2110-332 Training Supplies 1,845 6,092 4,500 4,500 4,500 - 4,500 0.0%
<br /> Supplies for classes taught by Dept
<br /> 801-42-2110-350 Printing and Publishing 264 750 400 400 400 - 200 (200) -50.0%
<br /> Notices,auctions,personnel ads
<br /> 801-42-2210-361 Property/Liabdltylnsurance 21,169 18,547 23,000 22,000 11,200 6,172 7,000 (4,200) -37.5%
<br /> Pmfenlonal llabibty,property,vehicles,bmhting
<br /> 801.42-2110-380 Utilities 16,477 19,620 17,000 24,500 15,000 4,608 14,000 (1,000) -6.7%
<br /> Centennial Utilities,Connexus
<br /> 801-42-2110-385 800 MHZ User Fees 0 0 1,500 1,800 1,446 219 1,200 (246) -17.0%
<br /> Anoka Co Communications,Radio contract
<br /> CONTRACTED SERVICES-TOTAL 107,746 101,306 103,656 1 112,540 78,016 24,531 77,625 (391) -0.5%
<br /> Maintenance
<br /> 801-42-2110-401 Building/Grounds Maintenance 8,361 7,550 8,000 8,000 3,000 4,888 5,000 2,000 66.7%
<br /> Building maintenance&repair,electrical,cable,
<br /> grounds,overhead doors,paint
<br /> 801-42-2110-404 Vehicle Repair&Maintenance 34,147 29,808 35,000 35,000 10,000 4,979 11,000 1,000 10.0%
<br /> Vehicle repairs and parts,car wash,tires
<br /> 801-42-2110-405 Equipment Repair and Maintenance 5,903 2,489 5,000 5,000 3,000 2,622 4,0001,000 33.3%
<br /> Maintenance of fire equipment,
<br /> ower equipment,small en mes
<br />
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