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<br />CENTENNIAL FIRE DISTRICT BUDGET 9/3/2004
<br />2003 2004 2005 Change % Change
<br />600 Logistic Supplies 1,000 1,000 1,000 0 0.00%
<br />602 Fire Calls 38,000 38,000 42,000 4,000 10.53%
<br />603 Rescue Calls 36,000 36,000 40,000 4,000 11.11%
<br />604 Training Calls 18,000 18,000 20,000 2,000 11.11%
<br />605 Maintenance Drills 13,000 13,000 14,500 1,500 11.54%
<br />745 Inspection Wages 46,350 48,500 51,000 2,500 5.15%
<br />606 Fire Prevention Wages 5,000 5,000 5,000 0 0.00%
<br />610 Vehicle Maintenance 22,000 24,000 26,000 2,000 8.33%
<br />611 Fuel and Lube 7,000 7,000 7,000 0 0.00%
<br />612 Other Maintenance 12,000 10,000 10,000 0 0.00%
<br />620 Uniforms 2,500 2,500 2,500 0 0.00%
<br />625 Equipment 32,000 28,000 30,000 2,000 7.14%
<br />650 Insurance 27,000 27,000 27,000 0 0.00%
<br />655 Medical Physicals 3,000 3,000 3,000 0 0.00%
<br />670 Accounting Services 4,000 4,000 4,000 0 0.00%
<br />675 Legais 2,000 0 0 0
<br />680 Office Supplies and Printing 6,000 6,000 6,000 0 0.00%
<br />695 Community Service 3,000 3,000 3,000 0 0.00%
<br />705 Dues and Memberships 2,000 1,000 1,000 0 0.00%
<br />AI706 Subscriptions 500 500 500 0 0.00%
<br />710 Travel and Conferences /School: 14,000 8,000 12,000 4,000 50.00%
<br />715 Cleaning Supplies and Services 7,000 7,000 7,000 0 0.00%
<br />720 Telephone 10,000 9,000 9,000 0 0.00%
<br />730 Utilities 22,000 22,000 22,000 0 0.00%
<br />735 Medical Supplies 4,000 4,000 4,000 0 0.00%
<br />740 Breathing Air 2,500 1,000 1,000 0 0.00%
<br />601 Salaried Positions 16,000 14,500 14,500 0 0.00%
<br />750 Secretary 37,704 38,835 40,500 1,665 4.29%
<br />755 District Chief 75,000 77,250 79,600 2,350 3.04%
<br />765 Payroll Taxes and Benefits 35,000 38,000 39,200 1,200 3.16%
<br />Contingency 0 2,000 2,000 0
<br />Total 503,554 497,085 524,300 27,215 5.47%
<br />Relief Association 22,500 23,000 23,500 500 2.17%
<br />Depreciation
<br />Common Area Charges 21,727 20,824 19,920 (904) - 4.34%
<br />Total 547,781 540,909 567,720 26,811 4.96%
<br />Capital Equipment 100,000 100,000 100,000 0 0.00%
<br />Total Budget 647,781 640,909 667,720 26,811 4.18%
<br />Centennialx/Centennial Budget 2003
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