My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-09-19 CC Worksession
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2002
>
2002-09-19 CC Worksession
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2009 8:28:38 AM
Creation date
5/13/2009 8:27:43 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
88
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />-----.... <br /> <br />.,. ,/ <br />// <br /> <br />Centennial Fire District <br />2003 Budget <br /> <br />The proposed budget shows an increase of5.27% over the 2002 budget. The <br />largest item in this increase is payroll taxes and benefits. This is due to an addition <br />of a full-time inspector position and an anticipated increase in health insurance. <br /> <br />Below is a list of accounts that have a change greater than 3%: <br /> <br />Inspector Wage <br /> <br />This is the normal step increase for <br />this position and a 3% cost ofliving <br />adjustment. <br /> <br />Fire Prevention <br /> <br />We are doing a lot more in the fire <br />prevention area and this is reflective <br />of that effort. <br /> <br />Vehic1e Maintenance <br /> <br />Upgrade to reflect current costs. <br /> <br />Uniforms <br /> <br />This is the cost of uniforms, both <br />replacement and new for new <br />employees. We anticipate another <br />group of new people in the year of <br />2003. <br /> <br />j fl{,YI);V0-11..0LI...Ifr[,ui;~ <br /> <br />Equipment <br /> <br />This is the cost of equipment used, <br />which includes turnout clothing for <br />new and replacement. <br /> <br />Accounting Services <br /> <br />Change is based on history. <br /> <br />Cleaning Services & Supplies <br /> <br />Costs have increased and based on <br />history. <br /> <br />District Chief <br /> <br />This amount reflects a 3 % increase <br />plus an adjustment made in 2002. <br /> <br />Payroll Taxes & Benefits <br /> <br />A large increase due to the addition of <br />a full-time inspector and an <br />anticipated increase in health <br />insurance. <br />
The URL can be used to link to this page
Your browser does not support the video tag.