|
—______CENTENNIAL FIRE DISTRICT __
<br />2010 BUDGET- _
<br />Acct.
<br />2010
<br />Budget
<br />Personnel / Wages/ Insurance 1 Taxes
<br />PROPOSED
<br />101
<br />Full -time Salaries
<br />$ 198;374.00
<br />104
<br />Wages
<br />$ 3,500.00
<br />105
<br />.Overtime
<br />Salaried Positions (Part -time officer stipend)
<br />$ 26,700.00
<br />106
<br />Fire incidents
<br />$ 43,000,00
<br />107
<br />Rescue Incidents
<br />$ 48,000.00
<br />108!
<br />Weekly Training
<br />$ 25,000.00
<br />109
<br />Maintenance Drills
<br />$ 12,000.00
<br />110.
<br />Fire Prevention Wages
<br />$ 10;000.00„
<br />111
<br />..........
<br />Janitorial Service
<br />$ -
<br />120
<br />Payroll Taxes
<br />32_000 -00_
<br />130
<br />Payroll Benefits
<br />$ 32,000.00
<br />142
<br />Unemployment
<br />$ -
<br />150
<br />Workers Comp Insurance
<br />$ 25,000.00
<br />180
<br />, Relief Association
<br />$ 25,500.00
<br />Total Personnel
<br />$ 481,074.00
<br />Supplies 1 Small Toots / Equipment
<br />201
<br />0ffice.Supplies/Printin9.
<br />$ 6,000.00
<br />202;
<br />Btd.CleanIngSupplies (Toiletry, soap, mops)
<br />$ 2,300 00:.
<br />203,
<br />.Batteries (AA, AAA C D. 9V)
<br />$ :1,400.00..
<br />204
<br />Small Tools/Equipment (15000)
<br />$ 12;000.08,
<br />205-
<br />Fire Pagers
<br />$ .:
<br />212.
<br />:Fuel and Lubricants (17 Vehicles)
<br />$ 16,000.00 -
<br />213
<br />Vehicle Cleaning Supplies(soap, towels, squeegees), _ $ 500,00
<br />216
<br />Medical Supplies _ _._
<br />$ 4.000.00
<br />217`
<br />•Community Orienting Supplies
<br />$ 3,00000„
<br />218.
<br />' Uniforms /Coat/Pent/Boots/Badges/Pins
<br />$ 17,0_00.00
<br />219`
<br />Misc. Supplies
<br />$ 1,000.00
<br />Total Supplies
<br />$ 62,200.00
<br />Contracted Services
<br />301
<br />Accounting Services (Circle Pines)
<br />9 10,000.90
<br />302
<br />Recruiting / Retention / Pictures
<br />$ 2;000.10
<br />307'
<br />_;
<br />FtreConsulting .,.
<br />,
<br />$ ':._
<br />308.
<br />MedicalPhysicals/Fit Testing
<br />$ 5.600.00'
<br />320'
<br />IT Service (Roseville IT
<br />$ 7,86.00
<br />321'
<br />Communincations (Station PhoneslCeli)
<br />$ 16 ,000.00
<br />322 !
<br />Postage / Shipping_
<br />$ 400.00
<br />331
<br />Training l Travel / Meals / Banquet
<br />$ 14,000.00
<br />349
<br />Legal_ Advice / Attorney
<br />-
<br />350`.
<br />FIRE- Publishing /Printing
<br />361
<br />_Prop and LiabiI, Insurance
<br />$ 24,000.00
<br />380
<br />Utilities
<br />$ 27,000.00
<br />385
<br />800 mhz Radio User Fees
<br />. $ 2,000.00
<br />Total Contracted Services ..
<br />$ 108.867.00
<br />Maintenance
<br />401
<br />Bld and Ground Maintenance
<br />$ 10,000.00
<br />403
<br />SCBA Maintenance /Recertification
<br />$ 2,000.00
<br />404
<br />•
<br />Vehicle Mar■enancefPump Certfication
<br />$ 40,000.00
<br />405'
<br />Equipment/Small Tool Maintenance ;
<br />. $ 5,500_00
<br />406;
<br />Office /Software E9uiP.
<br />$ 2,000.00
<br />407
<br />Radio / Pager Maintenance
<br />800.00
<br />412'
<br />Common Area Charges
<br />5 15;401.80
<br />433'
<br />Dues /Memberships/Licenses /Code Publications
<br />$ 2.500.00
<br />435
<br />'Subscriptions & Books
<br />$ 1,200.00
<br />490
<br />Safety Camp (Out)
<br />$ 6,000.0
<br />495
<br />Miscellaneous Maintenance
<br />$ 1,000.00
<br />Total Maintenance
<br />$ 86,401.80
<br />570
<br />Captial Equipment (> $5000)
<br />$ 16,000,00
<br />Total Operating Before Contingency
<br />$ 754,542.80
<br />Contingency
<br />950
<br />Total Contingency
<br />$ 15.000.00
<br />Total Operating
<br />$ 769,542.80
<br />Capital Fund
<br />$ 100,000.00
<br />Total Budget
<br />$ 869,542.80
<br />
|