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CENTENNIAL FIRE DEPARTMENT <br />2018 PROPOSED BUDGET <br />_ 2018 PROPOSED VS <br />12/31/2016 2017 PROPOSED 2017 ADOPTED <br />ACTUAL BUDGET ACTUAL- MAY 2018 % <br />Capital Outlay <br />801-42-2210-570 New/Replacement Equipment 26,750 10,000 3,698 13,000 3000 30.0% <br />Saws, fans, persnal gear, ladders, SOBA, hose <br />CAPITAL OUTLAY - TOTAL <br />Contingency Funds <br />Capital Equipment Fund <br />TOTAL EXPENDITURES <br />26,750 <br />10,000 <br />3,698 <br />13,000 <br />3000 30.0% <br />0 <br />0 <br />0 <br />- <br />0 ' <br />50,000 <br />55,000 <br />0 <br />50,000 <br />50,000 <br />55,000 <br />0 <br />501000 <br />0 <br />1,003,515 <br />682,181 <br />167,758 <br />677,231 <br />50.072 -0.7% <br />Review <br />4 sets of PPE <br />M <br />4 <br />7/19/2017 11:35 AM <br />