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CENTENNIAL FIRE DISTRICT BUDGET 05/03/2000
<br />•Account 2000 2001 Change % Change
<br />Logistic Supplies 1,000 1,000 0 0.00%
<br />Fire Calls 36,000 36,000 0 0.00%
<br />Rescue Calls 35,000 35,000 0 0.00%
<br />Training Calls 21,000 21,000 0 0.00%
<br />Maintenance Drills 10,000 10,000 0 0.00%
<br />Inspection Wages 20,000 20,000 0 0.00%
<br />Fire Prevention Wages 5,000 5,000 0 0.00%
<br />Vehicle Maintenance 20,000 20,000 0 0.00%
<br />Fuel and Lube 5,500 5,500 0 0.00%
<br />Other Maintenance 10,000 10,000 0 0.00%
<br />Uniforms 2,000 2,000 0 0.00%
<br />Equipment 30,000 30,000 0 0.00%
<br />Insurance 25,000 25,000 0 0.00%
<br />Medical Physicals 3,000 3,000 0 0.00%
<br />Accounting Services 3,200 3,200 0 0.00%
<br />Legals 2,000 2,000 0 0.00%
<br />Office Supplies and Printing 6,000 6,000 0 0.00%
<br />Community Service 3,000 3,000 0 0.00%
<br />Dues and Memberships 2,000 2,000 0 0.00%
<br />Oubscriptions 500 500 0 0.00%
<br />Travel and Conferences /School: 14,000 14,000 0 0.00%
<br />Cleaning Supplies and Services 6,000 6,000 0 0.00%
<br />Telephone 7,000 7,000 0 0.00%
<br />Utilities 21,000 22,000 1,000 4.76%
<br />Medical Supplies 1,500 2,000 500 33.33%
<br />Breathing Air 2,500 2,500 0 0.00%
<br />Salaried Positions 15,500 16,000 500 3.23%
<br />Part Time Secretary 18,000 30,000 12,000 66.67%
<br />District Chief 56,700 59,000 2,300 4.06%
<br />Steering Committee Secretary 250 0 (250) - 100.00%
<br />Payroll Taxes and Benefits 16,700 19,000 2,300 13.77%
<br />Contingency 5,000 5,000
<br />Total 399,350 422,700 23,350 5.85%
<br />Relief Association
<br />Common Area Charges
<br />21,000 21,500 500 2.38%
<br />24,438 23,534 (904) -3.70%
<br />Total 444,788 467,734 22,946 5.16%
<br />Capital Equipment 100,000 100,000 0 0.00%
<br />Total Budget 544,788 567,734 22,946 4.21%
<br />CentennialX/Centennial Budget 2001
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