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<br />CENTENNIAL FIRE DEPARTMENT
<br />2018 PROPOSED BUDGET
<br />'•�
<br />2018 PROPOSED VS
<br />12/31/2016
<br />2017
<br />PROPOSED
<br />2017 ADOPTED
<br />ACTUAL
<br />BUDGET
<br />ACTUAL -MAY
<br />2018
<br />$
<br />% Review
<br />Supplies
<br />801-42-2210-201
<br />Office/Copying/Computer Supplies
<br />4,719
<br />5,000
<br />505
<br />5,000
<br />0
<br />0.0% 2 computers replaced
<br />Photo copier supplies, paper, drums, toner
<br />Computer supplies, postage meter supplies
<br />801-42-2210-202
<br />Cleaning/Supplies
<br />813
<br />1,400
<br />26
<br />1,400
<br />0
<br />0.0%
<br />Cleaning supplies and equipment
<br />paper products, bulbs, trash bags
<br />801-42-2210-203
<br />Printed Forms
<br />99
<br />500
<br />0
<br />500
<br />0
<br />0.0%
<br />Checks, envelopes, letterhead, business cards
<br />State/County forms, etc.
<br />801-42-2210-204
<br />Tool & Small Equipment Supplies
<br />3,570
<br />7,000
<br />0
<br />7,000
<br />0
<br />0.0%
<br />Lights, Hands tools, tarps, foam, flares
<br />pagers, flashlights, axes, pike poles
<br />801-42-2210-212
<br />Fuel
<br />3,677
<br />3,500
<br />1,319
<br />3,500
<br />0
<br />0.0%
<br />Vehicle fuel
<br />801-42-2210-213
<br />Vehicle Supplies
<br />87
<br />250
<br />58
<br />250
<br />0
<br />0.0%
<br />Oil and lubes, anti -freeze and fluids,
<br />Windshield wipers, fuses, connectors
<br />801-42-2210-216
<br />Medical/Fire Supplies
<br />3,206
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.0%
<br />Medical supplies, fire extinguishers, vaccinations
<br />Defib. batteries, bandages, airways, face masks
<br />801-42-2210-217
<br />Fire Prevention Supplies
<br />0
<br />300
<br />0
<br />500
<br />200
<br />66.7%
<br />Helments, stickers, smoke detectors
<br />801-42-2210-218
<br />Uniforms
<br />10,897
<br />4,000
<br />1,241
<br />4,000
<br />0
<br />0.0%
<br />Firefighter uniforms, badges, jumpsuits,
<br />station wear
<br />801-42-2210-219
<br />Miscellaneous Supplies
<br />1,290
<br />1,000
<br />64
<br />1,000
<br />0
<br />0.0%
<br />801-42-2240-201
<br />EMS Supplies/Books/Exam Fees
<br />3,064
<br />6,200
<br />2,465
<br />5,500
<br />-700
<br />-11.3%
<br />801-42-2240-218
<br />EMS Training Uniforms
<br />274
<br />300
<br />0
<br />300
<br />0
<br />0.0%
<br />801-42-2240-302
<br />EMS Contracted Services
<br />830
<br />200
<br />0
<br />300
<br />100
<br />50.0%
<br />801-42-2240-331
<br />EMS Travel
<br />0
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.0%
<br />801-42-2240-350
<br />EMS Printing & Publications
<br />0
<br />200
<br />0
<br />200
<br />0
<br />0.0%
<br />801-42-2240-433
<br />EMS Training Dues
<br />102
<br />250
<br />0
<br />250
<br />0
<br />0.0%
<br />SUPPLIES -TOTAL
<br />32,627
<br />32,600
<br />5,679
<br />32,200
<br />-400
<br />-1.2%
<br />Contracted Services
<br />801-42-2210-301
<br />Auditing and Accounting Services
<br />12,300
<br />13,000
<br />7,650
<br />13,146
<br />146
<br />1.1%
<br />Accounting & Auditing services
<br />801-42-2210-307
<br />Consulting/Testing
<br />2,258
<br />3,000
<br />0
<br />3,000
<br />0
<br />0.0%
<br />Vital Work Life EAP, Annual Ladder testing(move under maintenance),
<br />Compressors, extinguishers spinkers systems, alarms
<br />801-42-2210-308
<br />Personnel Testing/Recruting/Retention
<br />286
<br />3,000
<br />0
<br />2,000
<br />-1000
<br />-33.3% Physicals $146/FF addition of new FF's
<br />Pre-employment testing, drug screening
<br />psy tests, med physicals
<br />801-42-2210-320
<br />Roseville 1T Powers Agreements (IT)
<br />(3,143)
<br />15,525
<br />2,794
<br />12,800
<br />-2725
<br />-17.6%
<br />Net- IT Service, Internet
<br />7/19/2017 11:35 AM
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