|
Centennial Fire District Budget 2011 2009 Final 20 0 2011
<br />Expenditures
<br />$ 199,881
<br />101 Full -time Salaries 4 I $ 187,917 $ 198,374
<br />102
<br />Fire Officer Salaries $ 20,550 $ 26,700
<br />$ 28,800
<br />103
<br />Overtime Wages
<br />$ - $ 3,500
<br />$ 3,500
<br />$ 38,000
<br />$ 52,000
<br />105
<br />Fire Incidents
<br />$ 28,021 $ 43,000
<br />106
<br />Rescue Incidents
<br />$ 55,924 $ 48,000
<br />107
<br />Weekly Training
<br />$ 31,045 $ 25,000
<br />$ 30,000
<br />108
<br />Maintenance Drills
<br />$ 15,852 $ 12,000
<br />$ 12,000
<br />109
<br />Fire Prevention Wages
<br />$ 6,763
<br />$ 10,000
<br />$ 10,000
<br />112
<br />Medical Class Instructor Salary
<br />$ -
<br />$ -
<br />$ -
<br />120
<br />Payroll Taxes
<br />$ 39,108
<br />$ 32,000
<br />S 40,000
<br />130
<br />Payroll Benefits
<br />$ 33,779
<br />$ 32,000
<br />$ 36,000
<br />$ -
<br />142
<br />Unemployment
<br />$ -
<br />$ -
<br />' 150
<br />Workers Comp Insurance
<br />$ 23,768
<br />$ 25,000
<br />$ 39,000
<br />180
<br />Relief Association
<br />$ 25,000
<br />$ 25,500
<br />$ 25,500
<br />Total Personnel
<br />$ 467,728
<br />$ 481,074
<br />$ 514,681
<br />Supplies
<br />$ 3,000
<br />$ 2,100
<br />$ 1,000
<br />$ 16,000
<br />201
<br />Office Supplies /Printing
<br />$ 3,343
<br />$ 6,000
<br />202
<br />Bld Cleaning Supplies (Toiletry, soap, mops)
<br />$ 2,178
<br />$ 2,300
<br />203
<br />Batteries (AA, AAA, C, D, 9V)
<br />$ -
<br />$ 1,400
<br />204
<br />Small Tools /Equipment ( <$5000)
<br />$ -
<br />$ 12,000
<br />205
<br />Fire Pagers
<br />$ -
<br />$ -
<br />$ 1,800
<br />$ 12,000
<br />$ 500
<br />$ 2,700
<br />$ 2,000
<br />$ 15,200
<br />$ 1,500
<br />212
<br />Fuel and Lubricants (17 Vehicles)
<br />$ 10,678
<br />$ 15,000
<br />213
<br />Vehicle Cleaning Supplies(soap, towels, squeegees)
<br />$ 65
<br />$ 500
<br />216
<br />Medical Supplies /EMT Supplies / Books
<br />$ 3,008
<br />$ 4,000
<br />217
<br />Community Orienting Supplies
<br />$ 1,468
<br />$ 3,000
<br />218
<br />Uniforms /Coat/Pant/Boots /Badges /Pins
<br />$ 9,284
<br />$ 17,000
<br />219
<br />Misc. Supplies
<br />$ 2,292
<br />$ 1,000
<br />Total Supplies
<br />$ 32,316
<br />$ 62,200
<br />$ 57,800
<br />Contracted Services
<br />301
<br />Accounting & Audit Services (Circle Pines)
<br />$ 10,865
<br />$ 10,000
<br />$ 11,000
<br />302
<br />Recruiting / Retention / Backgrounds
<br />$ -
<br />$ 2,000
<br />$ 2,000
<br />307
<br />Fire Consulting (
<br />$ -
<br />$ -
<br />$ -
<br />308
<br />Medical Physicals /Fit Testing OSHA
<br />$ 4,678
<br />$ 5,600
<br />$ 5,600
<br />320
<br />IT Service (Roseville IT) 1
<br />$ 7,867
<br />$ 8,000
<br />$ 13,000
<br />$ 400
<br />321
<br />Communincations (Station Phones /Cell)
<br />$ 11,285
<br />$ 16,000
<br />322
<br />Postage / Shipping
<br />$ 433
<br />$ 400
<br />331
<br />Training / Travel / Meals / Banquet
<br />$ 33,180
<br />$ 14,000
<br />$ 19,000
<br />349
<br />Legal Advice / Attorney
<br />$ 165
<br />$ -
<br />$ -
<br />350
<br />FIRE- Publishing /Printing
<br />$ -
<br />$ -
<br />$ 600
<br />$ 23,000
<br />$ 22,000
<br />$ 1,000
<br />361
<br />Prop and Liabilty Insurance
<br />$ 22,069
<br />$ 24,000
<br />380
<br />Utilities
<br />$ 20,576 $ 27,000
<br />385
<br />800 mhz Radio User Fees
<br />$ 2,410 $ 2,000
<br />Total Contracted Services
<br />1
<br />$ 105,662 $ 108,867
<br />$ 105,600
<br />
|