|
4
<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%
<br />%
<br />23.8%50.0%
<br />11.5%
<br />00000000000000
<br />34185000
<br />$
<br />8,584
<br />
<br />2020 ADOPTED
<br />2021 PROPOSED vs
<br />
<br />-
<br />
<br />150100500
<br />
<br />1,5003,0002,0006,0006,0004,0001,000
<br />
<br />17,775 12,000 15,000 11,500 20,000
<br />83,241
<br />
<br />2021
<br />PROPOSED
<br />
<br />
<br />00000
<br />316373
<br />9,7507,4018,6224,2495,3694,5703,8802,0332,484
<br />52,687
<br />
<br />ACTUAL
<br />6/30/2020
<br />
<br />0
<br />2020
<br />150100500
<br />1,5003,0002,0006,0006,0004,0001,000
<br />14,35712,00010,00011,50020,000
<br />74,657
<br />
<br />BUDGET
<br />
<br />12/31/2020
<br />00
<br />124168435114
<br />5,0201,3375,2718,7054,937
<br />12,86611,65513,62510,71314,071
<br />74,674
<br />
<br />ACTUAL
<br />
<br />12/31/2019
<br />00
<br />4526
<br />138322188
<br />2,2088,8536,3064,542
<br />12,07611,76911,50228,07819,412
<br />66,894
<br />
<br />ACTUAL
<br />
<br />12/31/2018
<br />000
<br />837146300
<br />7,2688,5224,6223,6044,0081,231
<br />13,80110,67513,76224,120
<br />
<br />63,210
<br />ACTUAL
<br />12/31/2017
<br />
<br />Vital Work Life EAPPre-employment testing, drug screening psych tests, med physicalsNetwork, IT Service, Internet, PhonesCell phone service, wifi and broadbandAnoka Co Fire Protection
<br /> Council PSDSTraining/conference tuition, meals, lodgingMileage, MN Chiefs, IAFC Conf, Fire Inspector, National Fire Academy, Firefighter Training I-II Cert. RenewelSupplies for classes
<br /> taught by DeptNotices, auctions, personnel adsProfessional liability, property, vehicles, buildingCentennial Utilities, ConnexusAnoka Co Communications, Radio contractBuilding maintenance
<br /> & repair, electrical, cable, grounds, overhead doors, paintVehicle repairs and parts, car wash, tiresMaintenance of fire equipment , power equipment, small enginesSoftware Support,
<br /> repair of computers & printers
<br />CENTENNIAL FIRE DEPARTMENT
<br />2021 PROPOSED BUDGET Consulting/TestingPersonnel Testing/Recruting/RetentionRoseville JT Powers Agreements (IT)CommunicationsPostageTravel/Training Training SuppliesPrinting and Publishing
<br /> Property/Liability InsuranceUtilities800 MHZ User Fees Total Contracted Services Building/Grounds MaintenanceVehicle Repair & Maintenance Equipment Repair and MaintenanceOffice Equipment/Software
<br /> MaintenanceFire Radio/Pager repair
<br />801-42-2210-307801-42-2210-308801-42-2210-320801-42-2210-321801-42-2210-322801-42-2210-331801-42-2210-332801-42-2210-350801-42-2210-361801-42-2210-380801-42-2210-385801-42-2210-401801-42-2210-404801-
<br />42-2210-405 801-42-2210-406 801-42-2210-407
<br />Maintenance
<br />8/14/2020 11:55 AM
<br />
<br />
|