|
4
<br />2.0%0.0%0.0%0.0%
<br />-8.3%
<br />%50.0%
<br />-21.2%-50.0%-13.0%
<br />322.6%
<br />-100.0%
<br />----
<br />CHANGE
<br />
<br />283
<br />
<br />(281)(100)(500)
<br />
<br />1,500
<br />$
<br /> (3,184)(1,000)(1,500)
<br />
<br />273,314268,532
<br />
<br />
<br />
<br />--
<br />
<br />150
<br />
<br />1,5004,5001,0005,500
<br />
<br />14,49917,49412,00011,81610,000
<br />
<br />2022
<br />273,314
<br />351,773
<br />
<br />
<br />PROPOSED
<br />
<br />00
<br />150100
<br />1,5003,0002,0006,000
<br />14,21617,77512,00015,00011,500
<br />83,241
<br />
<br />2021
<br />BUDGET
<br />
<br />
<br />00000
<br />399
<br />1,5463,2068,1605,5685,1924,750
<br />11,110
<br />39,931
<br />
<br />ACTUAL
<br />
<br />6/30/2021
<br />
<br />00000
<br />107
<br />1,9129,0245,369
<br />13,98526,50013,69910,605
<br />81,201
<br />
<br />2020
<br />ACTUAL
<br />
<br />
<br />0000
<br />124168
<br />5,0201,3375,271
<br />13,89511,65513,62510,713
<br />61,808
<br />
<br />2019
<br />ACTUAL
<br />
<br />
<br />0000
<br />45
<br />138322
<br />2,2088,8536,306
<br />13,67511,76911,502
<br />54,818
<br />
<br />2018
<br />ACTUAL
<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 contract
<br />CENTENNIAL FIRE DEPARTMENT
<br />2022 PROPOSED BUDGET Auditing and Accounting ServicesConsulting/TestingPersonnel Testing/Recruting/RetentionSBM Administrative ServicesRoseville JT Powers Agreements (IT)CommunicationsPostageTravel/T
<br />raining Training SuppliesPrinting and Publishing Property/Liability InsuranceUtilities800 MHZ User Fees Total Contracted Services
<br />801-42-2210-301801-42-2210-307801-42-2210-308801-42-2210-310801-42-2210-320801-42-2210-321801-42-2210-322801-42-2210-331801-42-2210-332801-42-2210-350801-42-2210-361801-42-2210-380801-42-2210-385
<br />
<br />Contracted Services
<br />8/27/2021 4:10 PM
<br />
<br />
|