|
5
<br />0.0%0.0%0.0%0.0%0.0%0.0%
<br />-2.8%
<br />%
<br />-33.3%-33.3%
<br />------
<br />CHANGE
<br />(500)(500)
<br />
<br />$
<br />(1,000)
<br />
<br />
<br />
<br />500600
<br />
<br />6,0004,0001,0001,0001,000
<br />
<br />20,000 34,100
<br />
<br />2022
<br />
<br />PROPOSED
<br />
<br />500600
<br />6,0004,0001,0001,5001,500
<br />20,000
<br />35,100
<br />
<br />2021
<br />BUDGET
<br />
<br />
<br />0
<br />228325465
<br />1,0576,0721,187
<br />14,237
<br />23,572
<br />
<br />ACTUAL
<br />
<br />6/30/2021
<br />
<br />0
<br />373971
<br />9,0452,5191,3202,128
<br />19,061
<br />35,417
<br />
<br />2020
<br />ACTUAL
<br />
<br />
<br />435114472623774
<br />8,7054,937
<br />14,071
<br />30,131
<br />
<br />2019
<br />ACTUAL
<br />
<br />
<br />26
<br />188334
<br />4,5421,5161,365
<br />28,07819,412
<br />55,461
<br />
<br />2018
<br />ACTUAL
<br />
<br />Building maintenance & repair, electrical, cable, grounds, overhead doors, paintVehicle repairs and parts, car wash, tiresMaintenance of fire equipment , power equipment, small enginesSoftware
<br /> Support, repair of computers & printersMN Fire Chiefs, MN Fire Inv, MN Fire Marshal, MNFire Dep, NFPA, NAFI Inv, IAAI, Metro ChiefsSubscriptions, legal publicationsGoverning Board
<br /> expenses IE: plaques, flowersVolunteer recognition, recruitment/retention,
<br />CENTENNIAL FIRE DEPARTMENT
<br />2022 PROPOSED BUDGET Building/Grounds MaintenanceVehicle Repair & Maintenance Equipment Repair and MaintenanceOffice Equipment/Software MaintenanceFire Radio/Pager repair DuesSubscriptions
<br /> and BooksMiscellaneous Total Maintenance
<br />801-42-2210-401801-42-2210-404801-42-2210-405 801-42-2210-406 801-42-2210-407801-42-2210-433801-42-2210-435801-42-2210-495
<br />Maintenance
<br />8/27/2021 4:10 PM
<br />
<br />
|