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{ ;CENTENNIAL FIRE DISTRICT
<br />2010 BUDGET
<br />fct _
<br />_
<br />LPersannel /Wages 1 Insurance 1 Taxes
<br />$ 2009 _ _, _-_
<br />2©119
<br />duals Bodaet Budget
<br />z .N.;17.0.017171.. ENDED ; APPROVED TPROPOSE© ,
<br />s i ; ir g 1ff8,045 00 In $ _ _ 1$6,370.[
<br />1 $ 1 $ 3,500.00
<br />fi0111 iFu1 -time Salaries
<br />104: OverIime
<br />_... __._.— ~Wages ...._... .._.. _ _..._..
<br />105] ,Salaried Positions (Parl:.lirne Omer stipend)
<br />S 26.83195 11 $ 10.80000 11 28;700:00
<br />106' 'FmetnadeMS
<br />_ .
<br />1 $ .23.75494 1 $ 46.35040 ' $-._ . 43.0001)0
<br />1$ 41,823.35s € $ 51,500-00.11 S . 48_000:00 .
<br />1071 Rescue incidents
<br />108
<br />109.1 ,Niaintenancelirills
<br />'1104_, ;fire
<br />Weekly T_lg
<br />[ $ 10:5200:1i $ 25;0 0ti : 25000.00
<br />r
<br />;$ 9,.472.17: $ 14;935001 S 12,000.00
<br />Frei/billion Wages •
<br />J 10.201.0 1,1 $ 7214.00 $ 10A0.00
<br />-iii!,.. Jan_ilo.i a rum._......_ - ._.�...._._ _._..
<br />1?il, '',Pays ll Taxes
<br />3.050.001 $ 5.20000 1. $
<br />- ...'$ _
<br />a{ 3 .36847.27 : $ 32300.00T_ 32;00000
<br />130' �Peyroil Senate
<br />If $ '26:750,00 f; $ 36;000.00 i $ 32:00000
<br />1> _ 228.05 I1 S. ! i -
<br />142 iUnernploy
<br />150 _
<br />I80
<br />lent
<br />Workerstcmp.Instaance
<br />$ 23,38500 1 i $ 27.000.00 i 1$ 25:00000
<br />RefiefAssoda lion
<br />::
<br />r:$ 25 ;000.00 i S 25,500.00 j i $ 25.500:00
<br />;Total Periilonnei
<br />$ 483,885.22 i' $ 405,540:05 11 $ 481,074.00
<br />11 1
<br />Supplies l $malt Tnols 1 Equipmeflt
<br />it i
<br />201 17ffice,Sul�plieslPnnSnp.
<br />•
<br />�i >k 0.81914 86 S 5,0}000.~0¢ I $ 600000
<br />q f ..
<br />�r�igp�p�(� .t -� �IIO� soap" `.
<br />.i $ 1".155.53 .2.300 00 !Is $ 2.000/000
<br />2031 tpG1�iJ�C�aning
<br />203; ;t38ttefres
<br />1 ;Small
<br />(AA; AAA, C.
<br />jJ
<br />c l E i � 1t S 11+N��
<br />i 9 -' :
<br />y - 'i $ _. -. _.. $ _.... - -- 12,000.00..,
<br />$
<br />I j $ 13.31040 $ 18;00000 t' $ 15000-..00
<br />Tools/Equrpmerd2850Q0
<br />2001 1Fire Papers
<br />•212 foal and tubticants (17 Vehicles)
<br />201, ' Vehicle Cleaning S pp1ies(oap ccdds,
<br />t
<br />$ 39767 4. $ 500401. 11$ 500:11„
<br />16 Medical5upptaes -.
<br />.; $ ,2,711.42 j $ 4;00000 's I. $ 4.060.00
<br />•
<br />2171
<br />2 runt;ones✓COsti
<br />210' tirMse.
<br />Community Orienting 0uppGes
<br />1434:51 $ 3;00000 1 1' S 3.00000
<br />anUBODtt/Badge ff ins
<br />' S 4,861'53 11 S .3;0000 j'a'i. 1700000'.
<br />`Y#
<br />Supplies.
<br />$ $23.93 ' ' $ 1,000.001 S 1,000.00
<br />• € I.Tutat $uppfee
<br />11.5 2$409.05 .s 36;80000 # 1 $ 62,200.00
<br />l
<br />jontrected
<br />SO/idea _..:
<br />_.- T- r -
<br />k $7 jl$ 10,000 00 148 10 000 t 0
<br />r
<br />3u2.�
<br />Aecouriting Serv,ces (C rcle;Pines)
<br />Recruiting ! RetenI .l Picture:
<br />$_ i' $ 1; 5. 2:000.00 ,
<br />307 Fire: ConsUttIna
<br />�' $ 12:,;7600 ; F $ - - --
<br />$ 1388.00 . I $ .L00000 1 i. ! 560000
<br />3112 Medical Physktels/F.0 Tesatirtg
<br />320 i IT Service, (Roseville
<br />r•I $: T? , $ _ ,867 D ,
<br />_
<br />329: n.Pliones1Cnl$
<br />i t 11 498 t l $ . 13■00000 11 $ . 15.000.00
<br />.1CorAmunincaUons.(S1at
<br />322
<br />3$.1
<br />340i 1LegalAdvice.'l9tlomey:
<br />LPestage 0110pir19 .... _.
<br />1 $. 40589, j $ 300:00..i: $ 400.00
<br />.-
<br />aining 7 Travel ! Meals 1 Banquet;
<br />i3 $ 0,000B3 it •S 14,00000 1 $ 14,000.00 .
<br />I `S • -1,1*.
<br />,• 900 00 I �. i , ,-,
<br />350 PubishinglPrmB(
<br />JFIRE
<br />361 :Prop and liabilty Insurance
<br />22;021,00 11, $ 24000.00‘, $ 24.000.00
<br />3$0 I ,.UIiIties
<br />' $ ,24,53224 I? •$ 3000110 jii 21,000,00
<br />38 :800 inn: Radio USerFeec .. ". ...
<br />711$ 1,30a 55 1 $ 4.09000.1 i 5 2,000.00
<br />1 !Total Contracted Services
<br />i' $ ,94,245:90 1.S :98,300:00 11$ 108;881.00
<br />i
<br />''
<br />11 ! ; 1
<br />-l19alrttgnance.
<br />1 IL.
<br />4611 1314 and Grourid'Maifterrartce
<br />a' $ '1'7,834.54 $ 5,50000 Its. .'1600000
<br />4011 SCBA Maattenance/Receriii%ali3n.
<br />11 -$ $ i $ 2000 00
<br />404.
<br />4Q5�
<br />Vehicle M tenance/Puntp Ceitilica0orr
<br />31.:120 77 i I $ 40,0000D !I $ 40.000 :00
<br />fgutpmerillSmr311 Tad !Midianite*
<br />111 77--
<br />5,50b04 : 3. 5:50000 .
<br />�¢
<br />C16ire/SOhvvare Equip
<br />?14. 1,518 01 s - 2.000.00 1 i $ 2,000.00
<br />� --- -:--
<br />""
<br />4071
<br />; Radio./ Paget Maintenance
<br />1.$ $ ~ 800:00
<br />_
<br />Common Area Charges
<br />_ ..
<br />it 11.209 00 -1 16 :306.00 ii 3 ...._ 15,401=80
<br />433i
<br />4351
<br />490
<br />A1951,
<br />63u. es/Membe es /Gods Pub1ica0ons 4$ 2;18700 ; < 5 1,500.00 1; S 2:600:00
<br />it $ 11000110 ''$ 1,200:;10'
<br />&Books ,0
<br />.Sut>suipfons
<br />rSefety Camp (Out )
<br />,i2'..3
<br />$ 5,847.83 s .: $ 0,000110
<br />Ili9scellaneous Maintenance
<br />jJ $ 4,474.33 j.: $ . $ 1000.00
<br />!Total i intanance
<br />,!4 . 7839395. ` $ 71,806.00 1, , $ 88,401 .00
<br />1 .i
<br />5;'0 icajptlei Equlj#ii'rent (> $5000)
<br />1 i
<br />r ; $ 53,612.33 ' $ 30.000.00 Li $ 16,000.00
<br />TOW Mating Before, Coe engency
<br />1 S 710.546.211 ,! $ 722,41800 11 $ 754,542.80
<br />I
<br />.
<br />950 '7otai Con6ngericy
<br />a
<br />- --
<br />11 4 35.001) DO , i $ 20,000 D0 31 F 15,00111)0
<br />T el Operating
<br />1' 5 744,50043 j' $ 742,446.00- 11$ 789,542.80
<br />Capital' Fund
<br />3 .5 100.000.00 ; $ 100,00000 f `, $ 100.000.00
<br />Too BU4B9t
<br />; ,:3 841:54828 $ 842,448.00 . 1 889;54'4:80
<br />
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