|
3
<br />0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%1.2%
<br />0.0%0.0%
<br />%
<br />0000000000000000
<br />166
<br />--
<br />
<br />$
<br />2020 ADOPTED
<br />2021 PROPOSED vs
<br />
<br />--
<br />
<br />150500300500
<br />
<br />4,0001,1005,5001,5001,0004,0001,0005,5001,000
<br />7,300
<br />
<br />
<br />19,750 14,216
<br />38,500
<br />
<br />2021
<br />PROPOSED
<br />
<br />
<br />0000
<br />50
<br />479399217702321250102
<br />-258 674
<br />
<br />1,0996,9681,224
<br />12,410
<br />10,879
<br />
<br />ACTUAL
<br />6/30/2020
<br />
<br />00
<br />2020
<br />150500300500
<br />4,0001,1005,5001,5001,0004,0001,0005,5001,000
<br />7,300
<br />19,75014,050
<br />38,500
<br />
<br />BUDGET
<br />
<br />12/31/2020
<br />0000
<br />857665972209524450
<br />1,5844,0655,1101,5422,1155,031
<br />6,005
<br />13,895
<br />17,120
<br />
<br />ACTUAL
<br />
<br />12/31/2019
<br />0000
<br />405123401683142102
<br />3,5193,9135,4631,4285,3394,159
<br />4,261
<br />13,675
<br />21,415
<br />
<br />ACTUAL
<br />
<br />12/31/2018
<br />00000
<br />24
<br />811183
<br />3,5601,7055,1575,1219,0941,1702,5536,929
<br />6,929
<br />
<br />13,435
<br />
<br />29,378
<br />ACTUAL
<br />12/31/2017
<br />
<br />Photo copier supplies, paper, drums, tonerComputer supplies, postage meter suppliesCleaning supplies and equipmentpaper products, bulbs, trash bagsChecks, envelopes, letterhead, business
<br /> cardsState/County forms, etc.Lights, Hands tools, tarps, foam, flarespagers, flashlights, axes, pike polesVehicle fuelOil and lubes, anti-freeze and fluids,Windshield wipers, fuses,
<br /> connectorsMedical supplies, fire extinguishers, vaccinationsDefib. batteries, bandages, airways, face masksHelmets, stickers, smoke detectorsFirefighter uniforms, badges, jumpsuits,
<br /> station wear
<br />CENTENNIAL FIRE DEPARTMENT
<br />2021 PROPOSED BUDGET Office/Copying/Computer Supplies Cleaning/SuppliesPrinted Forms Tool & Small Equipment SuppliesFuelVehicle SuppliesMedical/Fire Supplies Fire Prevention SuppliesUniformsMiscell
<br />aneous Supplies Total Supplies (not including EMS)EMS Supplies/Books/Exam FeesEMS Training UniformsEMS Contracted ServicesEMS TravelEMS Printing & PublicationsEMS Training Dues Total
<br /> EMS Supplies Auditing and Accounting Services
<br />0-2010-2180-3020-3310-3500-433
<br />444444
<br />801-42-2210-201801-42-2210-202801-42-2210-203801-42-2210-204801-42-2210-212801-42-2210-213801-42-2210-216801-42-2210-217801-42-2210-218801-42-2210-219801-42-22801-42-22801-42-22801-42-22801-42-22801-
<br />42-22801-42-2210-301
<br />SuppliesContracted Services
<br />8/14/2020 11:55 AM
<br />
<br />
|