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<br />CENTENNIAL FIRE DISTRICT BUDGE~O viJ .f 7/12/2002
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<br />Account 2002 2002 I)' 2003 Change % Change
<br /> YTD
<br />600 Logistic Supplies 1,000 0 1,000 a 0.00.%
<br />602 Fire Calls 38,000 12,552 38,000 a 0.00%
<br />603 Rescue Calls 36,000 16,363 36,00.0. a 0.00.%
<br />604 Training Calls 18,00.0 9,747 18,000 0 0.00%
<br />605 Maintenance Drills 13,000 5,279 13,000 a 0.00%
<br />745 Inspection Wages 42,000 3,609 46,350 4,350 10.36%
<br />606 Fire Prevention Wages 3,000 2,668 5,000. 2,000. 66.67%
<br />610 Vehicle Maintenance 20,000 15,935 22,000 2,000 10.00%
<br />611 Fuel and Lube 7,000 1,903 7,000 0 0.00%
<br />612 Other Maintenance 12,000 2,426 12,000 0 0.00%
<br />620 Uniforms 2,000 2,397 2,500 500 25.00%
<br />625 Equipment . .) . . 30,000 33,242 32,000 2,000 6.67%
<br />-+650 Insurance. { ?eel ~ 2-~ ceo 4<fit4;] 25,0.()0. 1 25,00.0. a 0..00%
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<br />655 Medical Physicals ._ '. ) 3,0.0.0 420. 3,000. a. 0.00%
<br />670 Accounting Services CI\tu.:1A...f,.,1'-j 3,20.0 3,871 4,000 800 25.00.%
<br />675 Legals 2,0.00. 0 2,000 0 0.00%
<br />680 Office Supplies and Printing 6,000 1,530 6,000 0 0.00%
<br />695 Community Service 3,000 3,485 3,000 0 0.00%
<br />705 Dues and Memberships 2,000 1,115 2,000 0 0.00%
<br />706 Subscriptions 500 40 500 0 0.00%
<br />710 Travel and Conferences/School 14,0.0.0 9,0.38 14,0.00. a 0.00%
<br />715 Cleaning Supplies and Services 6,000 3,122 7,000 1,000 16.67%
<br />720 Telephone 10,000 4,502 10,000 0 0.00%
<br />730 Utilities 22,000 9,305 22,000 0 0.00%
<br />735 Medical Supplies 4,000 0 4,000 0 0.00%
<br />740 Breathing Air 2,500. 1,295 2,50.0 a. 0.00%
<br />601 Salaried Positions 16,000 6,750 16,000 0 0.00%
<br />750 Secretary 36,606 15,673 37,704 1,098 3.00%
<br />755 District Chief 63,000 31,234 70,000 7,000 11.11%
<br />760 Steering Committee Secretary 0 0 0 0
<br />765 Payroll Taxes and Benefits ,--- 23,000 12,803 35,000 12,000 52.170/0.
<br />Contingency 5,000 0 5,000 0 0.00%
<br /> Total 468,806 245,947 . 501,554 32,748 6.99%
<br />Relief Association 22,000 11 ,000 22,500 500 2.27%
<br />Depreciation
<br />Common Area Charges 22,631 11,316 21,727 (904) -3.99%
<br /> Total 513,437 268,262 545,781 32,344 6.30%
<br />Capital Equipment 100,000 100,000 a 0.00%
<br />Total Budget 613,437 268,262 f5,~x ~~'~;~: 5.27%
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<br />CentenniatxJCentennial Budget 2003 -
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