|
3
<br />0.0%0.0%0.0%0.0%0.0%0.0%
<br />-9.1%-8.9%-0.9%
<br />%50.0%
<br />-12.5%
<br />-100.0%-100.0%-100.0%-100.0%-100.0%
<br />--------
<br />CHANGE
<br />
<br />(500)(100)(350)(300)(500)
<br />
<br />2,000
<br />$
<br />(1,750) (5,500)(1,000)(7,300)
<br />
<br />
<br />
<br />-------
<br />
<br />150500
<br />
<br />3,5001,0005,5001,5001,0006,0001,000
<br />
<br />18,000 38,150
<br />
<br />2022
<br />
<br />
<br />PROPOSED
<br />
<br />00
<br />150500300500
<br />4,0001,1005,5001,5001,0004,0001,0005,5001,000
<br />
<br />7,300
<br />19,750
<br />38,500
<br />
<br />2021
<br />BUDGET
<br />
<br />
<br />0000
<br />177550
<br />117390423945400
<br />1,8771,1603,9434,076
<br />
<br />8,9964,476
<br />ACTUAL
<br />
<br />6/30/2021
<br />
<br />0000
<br />912863173250102
<br />1,8241,5973,8275,8871,8551,321
<br />
<br />1,674
<br />13,147
<br />30,085
<br />
<br />2020
<br />ACTUAL
<br />
<br />
<br />0000
<br />857665972209524450
<br />1,5844,0655,1101,5422,1155,031
<br />
<br />6,005
<br />17,120
<br />
<br />2019
<br />ACTUAL
<br />
<br />
<br />0000
<br />405123401683142102
<br />3,5193,9135,4631,4285,3394,159
<br />
<br />4,261
<br />21,415
<br />
<br />2018
<br />ACTUAL
<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 />2022 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
<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 />42-22
<br />Supplies
<br />8/27/2021 4:10 PM
<br />
<br />
|