|
2
<br />0.0%0.0%0.0%
<br />-2.7%
<br />%20.0%
<br />-72.5%-50.0%-45.9%-94.4%-97.2%-83.3%-72.3%
<br />-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%
<br />-------
<br />CHANGE
<br />
<br />(300)
<br />
<br />2,000
<br />$
<br /> (5,000)(6,685)(3,218)(1,330)
<br />
<br />(42,061)(52,665)(15,000)(25,303)(17,360)(25,000)(25,500)
<br />
<br />(102,815)(320,237)
<br />
<br />
<br />---------
<br />
<br />509
<br />
<br />5,0007,8651,5005,000
<br />
<br />10,80020,00012,00017,00031,00012,000
<br />
<br />2022
<br />122,674
<br />
<br />
<br />
<br />PROPOSED
<br />
<br />000
<br />3,2181,330
<br />42,06111,10072,66512,00017,00031,00010,00010,00015,00014,55026,80317,86930,00025,500
<br />102,815
<br />442,911
<br />2021
<br />
<br />BUDGET
<br />
<br />
<br />0000
<br />418450440170
<br />6,3007,3272,6245,7536,9179,6322,374
<br />31,27145,12832,62814,93615,97944,034
<br />226,380
<br />
<br />ACTUAL
<br />
<br />6/30/2021
<br />
<br />00
<br />709561116
<br />7,8249,4102,4361,6707,3301,232
<br />74,95444,61112,14321,75111,69722,40410,97328,26878,919
<br />131,795
<br />468,804
<br />2020
<br />
<br />ACTUAL
<br />
<br />
<br />60
<br />828663838
<br />5,3006,3715,3582,0301,044
<br />51,23518,67010,20917,47526,96510,95613,40833,90731,28321,32275,364
<br />175,265
<br />508,549
<br />2019
<br />
<br />ACTUAL
<br />
<br />
<br />50
<br />732884
<br />8,9751,0757,3081,3339,0972,4349,573
<br />50,10713,21410,94914,22924,50813,24631,77231,40420,49373,669
<br />172,750
<br />497,801
<br />2018
<br />
<br />ACTUAL
<br />
<br /> \[pc 6-03 &
<br /> \[pc 3\]
<br /> \[pc 2-01\]
<br /> \[pc 5-01\]
<br /> \[pc 7-00\]
<br /> \[pc 4 & 6-01\]
<br />\[pc 2-02\]
<br /> \[pc 1-06\]
<br />\[pc 1-03\]
<br /> \[pc 1-02\]
<br />
<br />Health, Life, & Dental Insurance, H.S.A ContributionsFlexible Spending & Cobra Fees
<br />CENTENNIAL FIRE DEPARTMENT
<br />2022 PROPOSED BUDGET Salaries-Full TimeSalaries-Part TimeSalaries-Officer SalariesSalaries-Duty CrewSalaries-Fire Calls Salaries-Rescue/Medical CallsSalaries-Training DrillsSalaries-Maintenance
<br /> SalariesSalaries-Fire PreventionSalaries-Fire InstructorSalaries-ACFPC Fire Academy InstructorsSalaries-EMS Events Salaries-Emergency Medical Training Instructors \[p Payroll Taxes
<br /> (FICA)Payroll Taxes (FICA) - EMS TrainingPERAPayroll Benefits-EMS TrainingPayroll Benefits (Insurance)UnemploymentWorker's Compensation InsuranceFire Relief Association Pension Total
<br /> Personnel Costs
<br />0-1040-1200-130
<br />444
<br />801-42-2210-101801-42-2210-111801-42-2210-102801-42-2210-104801-42-2210-105801-42-2210-106801-42-2210-107801-42-2210-108801-42-2210-109801-42-2210-112801-42-2210-115801-42-2210-116801-42-22801-42-221
<br />0-120801-42-22801-42-2210-121801-42-22801-42-2210-130801-42-2210-142801-42-2210-150801-42-2210-160
<br />EXPENDITURES:Personnel
<br />8/27/2021 4:10 PM
<br />
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