|
2
<br />0.0%0.0%0.0%0.0%0.0%2.6%0.0%
<br />-5.5%
<br />%
<br />36.1%20.0%
<br />-25.1%-40.3%
<br />180.3%
<br />000000000
<br />374353
<br />20705000
<br />$
<br />-9004
<br />-12057
<br />2020 ADOPTED
<br />(25,704)
<br />
<br />2021 PROPOSED vs
<br />
<br />--
<br />
<br />3,2181,330
<br />
<br />17,000 31,00010,000 10,000 15,000 14,550 26,803 17,869 30,000 25,500
<br />2021
<br />442,911
<br />
<br />PROPOSED
<br />
<br />
<br />0000
<br />341402
<br />6,0481,1594,4576,583
<br />11,34213,56311,03528,268
<br />215,086
<br />
<br />ACTUAL
<br />6/30/2020
<br />
<br />00
<br />2020
<br />977
<br />1,148
<br />17,00031,00010,00010,00015,00014,17635,80729,92625,00025,500
<br />468,615
<br />
<br />BUDGET
<br />
<br />12/31/2020
<br />828663838
<br />6,3715,3582,0301,044
<br />17,47526,96510,95613,40833,90731,28321,32275,364
<br />508,489
<br />
<br />ACTUAL
<br />
<br />12/31/2019
<br />732884
<br />1,0757,3081,3339,0972,4349,573
<br />14,22924,50813,24631,77231,40420,49373,669
<br />497,751
<br />
<br />ACTUAL
<br />
<br />12/31/2018
<br />3,6962,9218,283
<br />12,63829,77912,05630,41335,02220,85871,700
<br />430,887
<br />
<br />ACTUAL
<br />12/31/2017
<br />
<br />Health, Life, & Dental Insurance, H.S.A ContributionsFlexible Spending & Cobra Fees
<br />CENTENNIAL FIRE DEPARTMENT
<br />2021 PROPOSED BUDGET Salaries-Rescue/Medical Calls - On-call (40) \[pc 2-01\]Salaries-Training Drills - All \[pc 4 & 6-01\]Salaries-Maintenance Salaries \[pc 3\]Salaries-Fire Prevention
<br /> \[pc 5-01\]Salaries-Fire InstructorSalaries-Fire Academy Instructors \[pc 6-03 & 6-04\]Salaries-EMS Events \[pc 2-02\]Salaries-Emergency Medical Training Instructors \[pc 6-02\]Payroll
<br /> Taxes (FICA)Payroll Taxes (FICA) - EMS TrainingPERAPayroll Benefits-EMS TrainingPayroll Benefits (Insurance)Worker's Compensation InsuranceFire Relief Association Pension Total Personnel
<br /> Costs
<br />0-1040-1200-130
<br />444
<br />801-42-2210-106801-42-2210-107801-42-2210-108801-42-2210-109801-42-2210-112801-42-2210-115801-42-2210-116801-42-22801-42-2210-120801-42-22801-42-2210-121801-42-22801-42-2210-130801-42-2210-150801-42-
<br />2210-160
<br />8/14/2020 11:55 AM
<br />
<br />
|