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<br />CENTENNIAL FIRE DISTRICT BUDGET 7/10/2001
<br />Account 2001 2002 Change % Change
<br />600 Logistic Supplies 1,000 1,000 0 0.00%
<br />602 Fire Calls 36,000 38,000 2,000 5.56%
<br />603 Rescue Calls 35,000 36,000 1,000 2.86%
<br />604 Training Calls 21,000 18,000 (3,000) -14.29%
<br />605 Maintenance Drills 10,000 13,000 3,000 30.00%
<br />745 Inspection Wages 20,000 42,000 22,000 110.00%
<br />606 Fire Prevention Wages 5,000 3,000 (2,000) -40.00%
<br />610 Vehicle Maintenance 20,000 20,000 0 0.00%
<br />611 Fuel and Lube 5,500 7,000 1,500 27.27%
<br />612 Other Maintenance 10,000 12,000 2,000 20.00%
<br />620 Uniforms 2,000 2,000 0 0.00%
<br />625 Equipment 30,000 30,000 0 0.00%
<br />650 Insurance 25,000 25,000 0 0.00%
<br />655 Medical Physicals 3,000 3,000 0 0.00%
<br />670 Accounting Services 3,200 3,200 0 0.00%
<br />675 Legals 2,000 2,000 0 0.00%
<br />680 Office Supplies and Printing 6,000 6,000 0 0.00%
<br />695 Community Service 3,000 3,000 0 0.00%
<br />705 Dues and Memberships 2,000 2,000 0 0.00%
<br />706 Subscriptions 500 500 0 0.00%
<br />710 Travel and Conferences/School 14,000 14,000 0 0.00%
<br />715 Cleaning Supplies and Services 6,000 6,000 0 0.00%
<br />720 Telephone 7,000 10,000 3,000 42.86%
<br />730 Utilities 22,000 22,000 0 0.00%
<br />735 Medical Supplies 2,000 4,000 2,000 100.00%
<br />740 Breathing Air 2,500 2,500 0 0.00%
<br />601 Salaried Positions 16,000 16,000 0 0.00%
<br />750 Secretary 30,000 36,606 6,606 22.02%
<br />755 District Chief 59,000 63,000 4,000 6.78%
<br />760 Steering Committee Secretary 0 0 0
<br />765 Payroll Taxes and Benefits 19,000 23,000 4,000 21.05%
<br />Contingency 5,000 5,000 0 0.00%
<br /> Total 422,700 468,806 46,1 06 10.91 %
<br />Relief Association 21,500 22,000 500 2.33%
<br />Depreciation
<br />Common Area Charges 23,534 22,631 (903) -3.84 %
<br /> Total 467,734 513,437 45,703 9.77%
<br />Capital Equipment 100,000 100,000 0 0.00%
<br />Total Budget 567,734 613,437 45,703 8.05%
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<br />CentennialX/Centennial Budget 2000
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