Laserfiche WebLink
• <br />• <br />AGENDA ITEM 4A <br />STAFF MEMBER Daniel Tesch, Director of Administration <br />DATE 22 September 2003 <br />SUBJECT Centennial Fire District 2004 Budget <br />VOTE REQUIRED 3/5 <br />BACKGROUND <br />Chief Bennett has prepared a 2004 Budget that is 1.22% less than the 2003 Budget, or <br />$640,909.00 in total expenditures. This was prepared with the knowledge that member cities <br />have all had significant revenue reductions. The Operations Committee — made up of the <br />administrators of each city — has reviewed the attached budget. There are no new programs <br />included and most travel has been eliminated. A three percent salary increase for staff is <br />incorporated into the budget. <br />OPTIONS <br />1. Approve the budget as presented. <br />2. Return the budget for adjustments. <br />RECOMMENDATION <br />Number One. <br />