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<br /> CENTENNIAL FIRE DISTRICT BUDGET 8/28/2006
<br /> 2005 2006 2007 Change % Change
<br /> Actual Budget Budget
<br />Personal Services
<br />Salaried Positions 15,025 16,000 16,800 800 5.0%
<br />Fire Calls 45,434 40,000 45,000 5,000 12.5%
<br />Rescue Calls 60,644 42,000 50,000 8,000 19.0%
<br />Training Calls 21 ,630 20,000 23,000 3,000 15.0%
<br />Maintenance Drills 12,960 14,500 14,500 0 0.0%
<br />Inspection Wages 54,018 55,775 58,000 2,225 4.0%
<br />Part Time Inspection 0
<br />Fire Prevention Wages 10,795 6,000 7,000 1,000 16.7%
<br />Secretary 38,927 41,700 43,000 1,300 3.1%
<br />Part Time Clerical 0
<br />District Chief 80,101 82,400 84,875 2,475 3.0%
<br />Payroll Taxes and Benefits 45,356 42,000 46,750 4,750 11.3%
<br />Workers Comp Insurance 13,000 14,000 1,000 7.7%
<br />Relief Association 23,500 24,000 24,500 500 2.1%
<br />Supplies
<br />Fuel and Lube 9,428 7,000 12,000 5,000 71.4%
<br />Office Supplies and Printing 8,024 6,000 7,000 1,000 16.7%
<br />Fire Prevention Supplies 5,267 3,000 3,000 0 0.0%
<br />Cleaning Supplies and Services 7,909 8,000 8,000 0 0.0%
<br />Medical Supplies 1,833 4,000 4,000 0 0.0%
<br />Logistic Supplies 0 1,000 1,000 0 0.0%
<br />Puchased Services
<br />Vehicle Maintenance 59,816 35,000 40,000 5,000 14.3%
<br />Other Maintenance 9,145 10,000 10,000 0 0.0%
<br />Medical Physicals 8,697 3,000 3,000 0 0.0%
<br />Accounting Services 5,075 4,000 10,000 6,000 150.0%
<br />Legals 541 0 0 0
<br />Other Expenditures
<br />Uniforms 3,792 2,500 2,500 0 0.0%
<br />Equipment 18,891 30,000 30,000 0 0.0%
<br />Insurance 22,890 19,000 19,500 500 2.6%
<br />Dues and Memberships 1,883 1,500 1,500 0 0.0%
<br />800 mhz Fees 4,000 4,000 0 0.0%
<br />Subscriptions 1,160 500 1,000 500 100.0%
<br />Travel and Conferences/Schooll 25,218 12,000 12,000 0 0.0%
<br />Telephone 9,367 9,000 9,500 500 5.6%
<br />Utilities 21,760 22,000 24,000 2,000 9.1%
<br />Breathing Air (76) 0
<br />Common Area Charges 19,920 19,017 18,113 (904) -4.8%
<br />Misc Expense Donated Funds 363
<br />Miscellaneous 9,206
<br />Contingency 2,000 13,610 11,610 580.5%
<br />Total Operating 658,499 599,892 661,148 61,256
<br />Capital Equipment 100000 100,000 100,000 0 0.0%
<br />Total 758,499 699,892 761,148 61,256 8.8%
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<br />CentennialXlCentennial Budget 2007
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