|
801-42-2210-404
<br />CENTENNIAL FIRE DEPARTMENT
<br />13,429
<br />11,000
<br />5,813
<br />20,000
<br />9000
<br />2018 PROPOSED BUDGET
<br />801-42-2210-405
<br />Equipment Repair and Maintenance
<br />' -
<br />4,000
<br />1,287
<br />201
<br />.SED VS
<br />12/31/2016
<br />2017
<br />PROPOSED
<br />201, --OPTED
<br />ACTUAL
<br />BUDGET
<br />ACTUAL- MAY
<br />2018
<br />$
<br />%
<br />801-42-2210-321
<br />Communications 5,373
<br />9,000
<br />4,971
<br />9,000
<br />0
<br />0.0%
<br />0
<br />Telephone service, cell phone service, wifi and broadband
<br />Software Support, repair of computers & printers
<br />801-42-2210-322
<br />Postage 343
<br />200
<br />0
<br />200
<br />0
<br />0.0%
<br />801-42-2210-331
<br />Travel/Training 9,471
<br />7,000
<br />948
<br />7,000
<br />0
<br />0.0%
<br />0
<br />Training/conference tuition, meals, lodging
<br />MN Fire Chiefs, MN Fire Inv, MN Fire Marshal, MN
<br />Mileage, MN Chiefs, IAFC Conf, Fire Inspector, National Fire
<br />Fire Dep, NFPA, NAFI Inv, IAAI, Metro Chiefs
<br />Academy, Firefighter Training 1 -II Cert. Renewel
<br />Subscriptions and Books
<br />1,677
<br />1,000
<br />0
<br />11000
<br />801-42-2210-332
<br />Training Supplies 2,072
<br />4,500
<br />0
<br />2,500
<br />-2000
<br />-44.4%
<br />Supplies for classes taught by Dept
<br />Safety Camp
<br />0
<br />1,000
<br />0
<br />1,000
<br />801-42-2210-350
<br />Printing and Publishing 250
<br />200
<br />0
<br />200
<br />0
<br />0.0%
<br />0
<br />Notices, auctions, personnel ads
<br />Governing Board expenses IE: plaques, flowers
<br />801-42-2210-361
<br />Property/Liability Insurance 6,172
<br />7,000
<br />0
<br />7,000
<br />0
<br />0.0%
<br />Professional liability, property, vehicles, building
<br />297,966
<br />27,750
<br />10,669
<br />37,750
<br />10000
<br />801-42-2210-380
<br />Utilities 11,025
<br />14,000
<br />4,040
<br />12,000
<br />-2000
<br />-14.3%
<br />Centennial Utilities, Connexus
<br />801-42-2210-385
<br />800 MHZ User Fees 219
<br />1,200
<br />0
<br />1,200
<br />0
<br />0.0%
<br />Anoka Co Communications, Radio contract
<br />CONTRACTED SERVICES - TOTAL 46,624
<br />77,625
<br />20,402
<br />70,046
<br />7579
<br />9.8%
<br />Maintenance
<br />801-42-2210-401
<br />Building/Grounds Maintenance 5,811
<br />5,000
<br />1,596
<br />6,000
<br />1000
<br />20.0%
<br />Building maintenance & repair, electrical, cable,
<br />grounds, overhead doors, paint
<br />801-42-2210-404
<br />Vehicle Repair & Maintenance
<br />13,429
<br />11,000
<br />5,813
<br />20,000
<br />9000
<br />Vehicle repairs and parts, car wash, tires
<br />801-42-2210-405
<br />Equipment Repair and Maintenance
<br />3,365
<br />4,000
<br />1,287
<br />4,000
<br />0
<br />Maintenance of fire equipment,
<br />power equipment, small engines
<br />801-42-2210-406
<br />Office Equipment/Software Maintenance
<br />3,462
<br />1,000
<br />500
<br />1,000
<br />0
<br />Software Support, repair of computers & printers
<br />801-42-2210-407
<br />Fire Radio/Pager repair
<br />362
<br />1,000
<br />0
<br />1,000
<br />0
<br />801-42-2210-433
<br />Dues
<br />912
<br />1,500
<br />677
<br />1,500
<br />0
<br />MN Fire Chiefs, MN Fire Inv, MN Fire Marshal, MN
<br />Fire Dep, NFPA, NAFI Inv, IAAI, Metro Chiefs
<br />801-42-2210-435
<br />Subscriptions and Books
<br />1,677
<br />1,000
<br />0
<br />11000
<br />0
<br />Subscriptions, legal publications
<br />801-42-2210-490
<br />Safety Camp
<br />0
<br />1,000
<br />0
<br />1,000
<br />801-42-2210-495
<br />Miscellaneous
<br />268,948
<br />2,250
<br />796
<br />2,250
<br />0
<br />Governing Board expenses IE: plaques, flowers
<br />Volunteer recognition, recruitment/retention,
<br />MAINTENANCE - TOTAL
<br />297,966
<br />27,750
<br />10,669
<br />37,750
<br />10000
<br />Review
<br />Verizon w/6 mobile devices $2,520 or $35 a month per device.
<br />$3500 CAD/RMS for both cities, $1344 AC Broadband.
<br />annual generator service ($700)*2
<br />sprinkler system station 1 annual ($250)
<br />81.8% annual pms ($375)*11, pump tests($600) *4, ladder tests $1000
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />36.0%
<br />air compressor annual service, annual ladders($50/)
<br />fire extinguishers annual
<br />7/19/2017 11:35 AM 3
<br />00
<br />M
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