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CENTENNIAL FIRE 1996 BUDGET <br />The following document is the account breakdown for the 1996 proposed budget. <br />I would just like to highlight some of the significant changes. <br />1. -5035 Rescue Calls: The change is this account is to do the increase <br />in this type of call. This dollar figure represents firefighter <br />payroll for rescue calls. <br />-5045 Maintenance Drills: The reduction is because Fire Prevention <br />payroll is being separated into its own account. <br />3. -5050 Inspection Wages: The activity for inspections is increasing and <br />the budgets needs to reflect this. Inspections is one of the <br />ways to keep the fire loss down. <br />4. -5060 Fire Prevention Wages: This was in with maintenance wages in <br />the past. This is a pro -active activity that hopefully <br />prevents fires before they start. <br />5. -5210 Vehicle Maintenance: With the addition of newer vehicles, we <br />are able to reduce the maintenance items. <br />6. -5212 Other Maintenance: The change in this account is reflecting <br />history. We went over in this account in 1994. <br />7. -5350 Office Supplies: Reflects increased cost for office supplies. <br />8. -5385 Utilities: These costs have increased over the years and we <br />have not had the budget up to date in the past. <br />9. -5425 Part Time Secretary: Want to increase the hours to 3 per day. <br />The total budget increase is $8,419 or 1.68% over the 1995 budget. We feel that <br />this is a workable budget with modest increases. <br />