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CENTENNIAL FIRE DISTRICT BUDGET 7/21/99
<br /> Account 1998 1998 1998 1999
<br /> Actual Variance
<br /> 600 Logistic Supplies 1,000 1,227 (227) 1,000
<br /> 602 Fire Calls 32,000 31,784 216 32,000
<br /> 603 Rescue Calls 30,000 32,436 (2,436) 30,000
<br /> 604 Training Calls 20,000 15,725 4,275 20,000
<br /> 605 Maintenance Drills 9,000 7,437 1,563 9,000
<br /> 745 Inspection Wages 12,000 8,305 3,695 12,000
<br /> 606 Fire Prevention Wages 4,000 3,659 341 4,000
<br /> 610 Vehicle Maintenance 20,000 35,419 (15,419) 20,000
<br /> 611 Fuel and Lube 5,500 3,251 2,249 5,500
<br /> 612 Other Maintenance 10,000 6,973 3,027 10,000
<br /> 620 Uniforms 2,000 1,016 984 2,000
<br /> 625 Equipment 30,000 24,731 5,269 30,000
<br /> 650 Insurance 25,000 24,138 862 25,000
<br /> 655 Medical Physicals 3,000 3,344 (344) 3,000
<br /> 670 Accounting Services 3,200 3,022 178 3,200
<br /> 675 Legals 2,000 0 2,000 2,000
<br /> 680 Office Supplies and Printing 6,000 5,878 122 6,000
<br /> 695 Community Service 5,000 3,502 1,498 5,000
<br /> 705 Dues and Memberships 2,000 1,325 675 2,000
<br /> 706 Subscriptions 1,000 362 638 1,000
<br /> 710 Travel and Conferences /School: 14,000 13,696 304 14,000
<br /> 715 Cleaning Supplies and Services 6,000 2,740 3,260 6,000
<br /> 720 Telephone 7,000 6,854 146 7,000
<br /> 730 Utilities 18,000 13,413 4,587 18,000
<br /> 735 Medical Supplies 1,000 1,000 1,000
<br /> 740 Breathing Air 3,000 2,200 800 3,000
<br /> 601 Salaried Positions 15,500 12,867 2,633 15,500
<br /> 750 Part Time Secretary 9,400 8,311 1,089 17,000
<br /> 755 District Chief 52,500 45,380 7,120 54,500
<br /> 760 Steering Committee Secretary 250 0 250 250
<br /> 765 Payroll Taxes and Benefits 15,000 13,770 1,230 16,000
<br /> Total 364,350 332,765 31,585 374,950
<br /> Relief Association 20,000 20,000 0 20,500
<br /> Depreciation 9,570 9,570 0 9,570
<br /> Common Area Charges 26,245 26,245 0 25,341
<br /> Total 420,165 388,580 31,585 430,361
<br /> Capital Equipment 100,000 100,000 0 100,000
<br /> Total Budget 520,165 488,580 31,585 530,361
<br /> CentennialX/Centennial Budget 2000
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