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<br />I " <br />( <br />I <br /> <br />Centennial Fire District <br />Proposed 2008 Budget <br /> <br />The attached budget is proposed for 2008. <br /> <br />The proposed budget shows a six percent (6%) increase over the 2007 <br />budget or a total budget of $806.894. <br /> <br />There are three items that contribute to the increase that must be mentioned. <br /> <br />One is the workers comp insurance that has had a large increase for <br />firefighters state wide. <br /> <br />Two is the liability insmance that has increased. <br /> <br />Three is the contingency because there will need to be a new Fire <br />Chiefhired next year and there will be costs related to the change <br />over. <br /> <br />With the three items listed above taken out there would be a three percent <br />(3%) increase in the budget. <br /> <br />There are no new positions in this budget but more inspection personnel <br />should be considered in the future. Day-time firefighters are also hard to find <br />and this would help this situation as well. <br /> <br />An attempt has been made to project the actual for 2007 by using the YTD <br />and projecting based on the number of months that the YTD represented. <br />This obviously is not totally accurate. <br /> <br />The action recommended is approval of the proposed budget or approval of <br />budget with changes from the steering committee. <br /> <br />c_- <br /> <br />/~ <br /> <br />I <br />~ <br />