|
CENTENNIAL FIRE DISTRICT BUDGET
<br /> Accouit 1996 1997' 1998 Change % Change
<br /> 5020 Logistic Supplies 1,000 1,000 1,000 0 0.00%
<br /> 5030 Fire Calls 36,000 32,000 32,000 0 0.00%
<br /> 5035 Rescue Calls 21,000 28,000 30,000 _ 2,000 7.14%
<br /> 5040 Training Calls 20,000 20,000 20,000 0 0.00%
<br /> 5045 Maintenance Drills 8,000 9,000 9,000 0 0.00%
<br /> 5050 `Inspection Wages 8,000 9,000 12,000 3,000 33.33%
<br /> 5060 Fire Prevention Wages 3,000 3,000 4,000 1,000 33.33%
<br /> 5210 Vehicle Maintenance 23,000_ 20,000 20,000 0 0.00%
<br /> 5211 Fuel and Lube 5,500 5,500 5,500 0 0.00%
<br /> 5212 Other Maintenance 10,000 10,000 10,000 0 0.00%
<br /> 5300 Uniforms 2,000 2,000 2,000 0 0.00%
<br /> 5305 Equipment 30,000 30,000 30,000 0 0.00%
<br /> 5310 Insurance 28,000_ 25,000 25,000 0 0.00%
<br /> 5312 Medical Physicals 5,000 3,000 3,000 0 0.00%
<br /> 5320 Accounting Services 3,200 3,200 3,200 0 0.00%
<br /> 5325 Legals 2,000 2,000 2,000 0 0.00%
<br /> 5350 Office Supplies and Printing 4,500 6,000 6,000 0 0.00%
<br /> 5355 Community Service 5,000 5,000 5,000 0 0.00%
<br /> 5360 Dues and Memberships 2,000 2,000 2,000 0 0.00%
<br /> 5365 Subscriptions 1,000 1,000 1,000 0 0.00%
<br /> 5370_ Travel and Conferences /Schools 14,000 14,000 14,000 0 0.00%
<br /> 5375 Cleaning Supplies and Services 6,000 6,000 6,000 0 0.00%
<br /> 5380 Telephone 5,000 7,000 7,000 0 0.00%
<br /> 5385 Utilities 18,000 18,000 18,000 0 0.00%
<br /> 5390 Medical Supplies 500 500 1,000 500 100.00%
<br /> 5395 Breathing Air 3,000 3,000 3,000 0 0.00%
<br /> 5400 Salaried Positions 15,000 15,500 15,500 0 0.00%
<br /> 5425 Part Time Secretary 9,000 9,000 9,400 400 4.44%
<br /> 5510 District Chief 48,600 50,500 52,500 2,000 3.96%
<br /> 5511 Steering Committee Secretary 250 2501 250 0 0.00%
<br /> 5999 Payroll Taxes and Benefits 13,000 13,500 15,000 1,500 11.11%
<br /> 0
<br /> Total 350,550 353,950 364,350 10,400 2.94%
<br /> 0
<br /> Relief Association 19,000 19,500 20,000 500 2.56%
<br /> Depreciation 11,237 9,570 9,570 0 0.00%
<br /> Common Area Charges 28,052 27,149 26,245 (904) -3.33%
<br /> 0
<br /> Total 408,839 410,169 420,165 9,996 2.44%
<br /> 0
<br /> Capital Equipment 100,000 100,000 100,000 0 0.00%
<br /> 0
<br /> Total Budget 508,839 510,169 520,165 9,996 1.96%
<br />
|