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<br />CENTENNIAL FIRE DISTRICT BUDGET 7/7/2008
<br />Acct. 2006 2007 2008 1. 144)
<br />Budget Budget Budget
<br />Personnel
<br />101 District Chief 82,400 84,875 87,450
<br />102 Salaried Positions 16,000 16,800 16,800
<br />103 Inspection Wages 55,775 58,000 59,750
<br />104 Secretary 41,700 43,000 44,300
<br />105 Fire Calls 40,000 45,000 46,350
<br />106 Rescue Calls 42,000 50,000 51,500
<br />107 Training Calls 20,000 23,000 23,690
<br />108 Maintenance Drills 14,500 14,500 14,935
<br />109 Fire Prevention Wages 6,000 7,000 7,210
<br />110 Janitor Salary 5,200 5,200 5,200
<br />120 Payroll Taxes 20,500 23,850
<br />130 Payroll Benefits 42,000 26,750 26,750
<br />150 Workers Comp Insurance 13,000 14,000 21,100
<br />180 Relief Association 24,000 24,500 25,000
<br />Total Personnel 402,575 433,125 453,885
<br />Supplies
<br />201 Office Supplies and Printing 6,000 7,000 7,000
<br />202 Cleaning Supplies and Services 2,300 2,300 2,300
<br />212 Fuel and Lube 7,000 12,000 12,000
<br />216 Medical Supplies 4,000 4,000 4,000
<br />217 Fire Prevention Supplies 3,000 3,000 3,000
<br />218 Uniforms 2,500 2,500 3,000
<br />219 Logistic Supplies 1,000 1,000 1,000
<br />Total Supplies 25,800 31,800 32,300
<br />Contracted Services
<br />301 Accounting Services 4,000 10,000 10,000
<br />308 Medical Physicals 3,000 3,000 3,000
<br />321 Telephone 9,000 9,500 10,000
<br />331 Travel and Conferences /School: 12,000 12,000 14,000
<br />350 Legals 0 0 0
<br />361 Insurance 19,000 19,500 28,000
<br />380 Utilities 22,000 24,000 27,000
<br />385 800 mhz Fees 4,000 4,000 4,000
<br />Total Contracted Services 73,000 82,000 96,000
<br />Maintenance
<br />401 Other Maintenance 5,000 5,000 5,000
<br />404 Vehicle Maintenance 35,000 40,000 40,000
<br />405 Fire Equipment Maintenance 5,000 5,000 5,000
<br />412 Common Area Charges 19,017 18,113 17,209
<br />420 Equipment 30,000 30,000 30,000
<br />433 Dues and Memberships 1,500 1,500 1,500
<br />435 Subscriptions 500 1,000 1,000
<br />495 Miscellaneous
<br />Total Maintenance 96,017 100,613 99,709
<br />Capital Outlay
<br />570 Capital Equipment
<br />Total Capital Outlay
<br />100,000 100,000 100,000
<br />100,000 100,000 100,000
<br />Contingency
<br />950 Contingency 2,000 13,610 25,000
<br />Total Cotingency 2,000 13,610 25,000
<br />Total 699,392 761,148 806,894
<br />CentennialX/Centennial Budget 2008
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