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<br />CENTENNIAl. FIRE DISTRICT
<br />--.-.----.-2D1i'1iiTD"'Gi:r---~.-------..---.--~.
<br />
<br />A~
<br />
<br />< P.~~~ I ~.ges llnsur.mee I Taxe&
<br />101 Fufl-time Salaries $
<br />~04_ :QveI1ifl.!e~~es .~
<br />10.E. ~~IartedPos;lions(Part-tirneotrlCef&Upend) ..!
<br />106 .Firel~1l1!. $
<br />107 Rescue Incidents ,. ~
<br />108 'WeeldyTraiiii,;g .~
<br />109 _Drills ~
<br />110. ;FIie-PiewntionWa~s $
<br />111 .Jan~~ $
<br />120 ,Payo:olJ Taxes . ~
<br />130 :!'!Y!:!!" Boner.. $
<br />142IJn"mplo1""'"-' , ~
<br />1_~ W~!,rs t;omp Insoomce $
<br />180 Relier_lIon ",
<br />T olel P....,nnel $
<br />
<br />Suppties I Small Tools J Equipment
<br />20!. ;Qffi~!~~~rinUnQ'- -. - $
<br />~2 .I!kICleening~~(Taaehy.!"",~.IJlC!PS) S
<br />203. BaUerles (AA,MA. C, D, 9V) $
<br />.~.smauT~~(~l '.
<br />205 ,FiJ1t Pageni I:
<br />~i : F.... and LuIlIic:!.n)! (17 Vetiiaio~) S
<br />213 :Veh..,.. CleerI!"lI Supjlties(SO!!', 1l>w8ls. ~~s1.1
<br />216 'Med;caIS~ $
<br />217 : Co",,!,...IyQrienIln9S!,~ _ ., ~
<br />218: ,UniforrnslCoe~~s i ~
<br />219 M\Sc. Supplies : I $
<br />'Total Supplies j $
<br />,
<br />
<br />ContnlctedseWvices
<br />
<br />301
<br />302
<br />30!.
<br />~.
<br />~.
<br />~~1.
<br />32,2.
<br />~.1.
<br />349.
<br />~.
<br />381;
<br />380
<br />385
<br />
<br />-. -- ..-
<br />Accounli<1g SOIVices (ei""" Pines)
<br />-Recruu!191 Retention i PlCture's-
<br />'F~ Consulting, _
<br />. Me!fical1'l!~;i T esting
<br />i IT. SelViCe (Roseville ITL _ . .
<br />:~nillCll.~~(Slslion _sICeIl)
<br />:Po"'gel~J!;'lIL_. _." .
<br />TliIininJJ! Jr!I_WI ~ Mea~ I Banquet
<br />."- Advlee I Attorney
<br />. fIRE- ~ublisllinglPrinUn9
<br />.Pro~ liabilly 1"!'J~
<br />'UtPities
<br />:800 rmz Radio User Fees
<br />Total contracted Servtces
<br />
<br />$
<br />$
<br />i: S
<br />,: $
<br />:~
<br />$
<br />__1
<br />$
<br />__i_~
<br />,$
<br />ii $
<br />-::J
<br />$
<br />$
<br />
<br />, Maintenance
<br />~.
<br />403
<br />404
<br />~.
<br />~.
<br />407
<br />4~1.
<br />433.
<br />435.
<br />.~Jl,
<br />495
<br />
<br />i
<br />~. $
<br />__n!
<br />..$
<br />$
<br />" $'
<br />-~~ $: -
<br />Ii $
<br />j
<br />S
<br />, $
<br />--:;$
<br />, s
<br />
<br />Sid and Ground Maintenance
<br />5CBA Maintenance/ReCertffication
<br />:~~h-'~ M8i!!.t8~~p Ge'~1ion
<br />Eq~lISmall Tool ~.!!!.tel'l8nce
<br />0IIlc:eIS0IIwe.. equip
<br />'~/F'!\JI!''''''-i1te~
<br />: Common Ivea~_
<br />DueslMen1ber>hipsIUcnses/Code PulllicalJons
<br />SU~"&llOOks .__n
<br />. .SeleIyCam~ ._
<br />'htsceIIaneou8 Maintenance
<br />!TGtIIlllalntenance
<br />
<br />570 . c8llual ea.lomenl<> $5iiOOi -
<br />Tolal o.per:ating Belare Contingency
<br />
<br />Contingency
<br />950 Tolal Contingency
<br />Tobll Operating
<br />: Capital Fund
<br />Tolel Budget
<br />
<br />200B ._ ~Q!>9 29!o.
<br />Actuals B.'Jll9!I B~~l
<br />ENpEO ." APPR_OV.~O PROPOSEO
<br />220,021.11 :: $ 198,O45,~ .. ~ 198,374.00
<br />- . $ -.. $ 3.500.00
<br />26,830.95 $ 16.800:00 . . $ 26.700.00
<br />23.76i~ .. $ ~~.OO $ ~,000.90
<br />41.823.35 $ 5~,500~ $ 48,000.00
<br />1~.~ .: $ 25,000.00 . . s 25,000,00
<br />9,472.17 _ ~ 14.9~.00 :. ~ 12,000.00
<br />10,201 ,~~ : $ 7,210.00. $ 1jl,00Q,00
<br />3,0i!Q,OO $ 5.200.00 .. $ .' -.:.._
<br />36.847.27 ' ! 32".OQoJlO .. S ~2,000.00
<br />26.75Q.OO .: ~ J!;,ooo.OO ..! ~ooo.oo
<br />228.05. $ S ..-'..
<br />23,385.00 '. ~ 17,000,00 : : ~ 25.000.00
<br />25,000.00 $ 25.500,00, $ 25,500.00
<br />463M5.22 II $ 485,540.00 t S 481.074.00
<br />I
<br />
<br />4,6~.B6. ~
<br />1.725.53 .. $
<br />.~
<br />- .. $
<br />,
<br />13,370.40 I: $
<br />397_07 iTs
<br />. 2:7~1.~-:1,
<br />_834.51 .~ ~
<br />4.851.53 S
<br />822.93 .j i
<br />29.409.05 $
<br />I
<br />
<br />.-"--
<br />10.456.00 $
<br />-.-.:.-- !
<br />12,478.00 .: $
<br />388.00 . $
<br />---:--"Tii
<br />11,496.59',1.1
<br />. 406.89 .$
<br />9.6!l!>,ll'! $.
<br />_...-. ... $
<br />JlOJl.OO ,:
<br />?2,~.1.Ql1d
<br />24,532.24 i.'.!..
<br />1 ,304.55' $
<br />94,245.90 S
<br />
<br />17.834.54 ! ( s
<br />~
<br />~1,120J7_~
<br />- .. $
<br />1,~7~Q1...: _ ~
<br />\', $
<br />17,209.00 :! $
<br />~.187.00,_~
<br />1.142.~.. $
<br />5,~7.83 :.
<br />1,474.33 I'; $
<br />78,393.78 :; S
<br />
<br />$
<br />.$
<br />
<br />53,812.33 $
<br />719,546.28 , $
<br />
<br />$
<br />S
<br />,$
<br />S
<br />
<br />I
<br />25,000,00 - n$
<br />744,546.28 S
<br />100,000.00 i $
<br />844.54&.28 $
<br />
<br />29
<br />
<br />,1
<br />
<br />?ooo.oo . ; ~
<br />2.300.00 . ' $
<br />- .: S
<br />: !
<br />S
<br />18,000.00 .. !
<br />500.00 .. S
<br />4,000.00 ..~
<br />3.~9.00 , : $
<br />3,000.00 . ! !
<br />1.000.00 : , $
<br />36,800.1M1 I $
<br />
<br />10.000,00 ~
<br />- 'S
<br />- $
<br />3,Illl9~Q ..!
<br />- '$
<br />~3,000.00 ..!
<br />:Jl!O.oo. $
<br />l~OOO'OO: $
<br />
<br />24.000.00 : . ~
<br />30,000.00: $
<br />.. 4.000,00 :: $
<br />98,300.00 I $
<br />
<br />,.
<br />
<br />5,500,00 :!
<br />$
<br />40.000.00 '$
<br />5.500.00 ,$
<br />2.11.09.00' i
<br />- $
<br />16,~]Hi:~ j
<br />1.500.00 . S
<br />l,QOO.oo. : S
<br />.!
<br />, $
<br />71,806.00 ,S
<br />
<br />....._-'.
<br />30.000.00 $
<br />722.,446.oo! $
<br />
<br />20.000.00 S
<br />742,_00 $
<br />100,000.00' $
<br />842,o.l8.oo S
<br />
<br />MOO,OO
<br />2.300.00
<br />1,400.00
<br />1l~.00
<br />
<br />15,000.00
<br />500.00
<br />4,000,00
<br />3..~.OO
<br />gooo.OO
<br />1,000.00
<br />62,200.00
<br />
<br />l.Q,OOO.OO
<br />2.900.00
<br />
<br />5.800..90
<br />!,B67.00
<br />1~,ooo.oo
<br />400.00
<br />14.Q!lO~OO
<br />
<br />24,000.llC)
<br />27,09!1.00
<br />2.000.00
<br />108,867.00
<br />
<br />,
<br />
<br />1.0.000.00
<br />2,000.00
<br />4O.1!QO.00
<br />5.500.00
<br />2,000.00
<br />.. '!OO.OO
<br />15,401.80
<br />2.5lJ()'00
<br />1,~.00
<br />8,000.00.
<br />1,000.00
<br />86,401.80
<br />
<br />16.000.00
<br />7S4,5<I2.80
<br />
<br />15.000.00
<br />788.542.80
<br />100.000.00
<br />868,542.80
<br />
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