|
count
<br />CENTENNIAL FIRE DISTRICT BUDGET 7/13/99
<br />1998 1999 2000 Change % Change
<br />600 Logistic Supplies 1,000 1,000 1,000 0 0.00%
<br />602 Fire Calls 32,000 32,000 36,000 4,000 12.50%
<br />603 Rescue Calls 30,000 30,000 35,000 5,000 16.67%
<br />604 Training Calls 20,000 20,000 21,000 1,000 5.00%
<br />605 Maintenance Drills 9,000 9,000 10,000 1,000 11.11%
<br />745 Inspection Wages 12,000 12,000 20,000 8,000 66.67%
<br />606 Fire Prevention Wages 4,000 4,000 5,000 1,000 25.00%
<br />610 Vehicle Maintenance 20,000 20,000 20,000 0 0.00%
<br />611 Fuel and Lube 5,500 5,500 5,500 0 0.00%
<br />612 Other Maintenance 10,000 10,000 10,000 0 0.00%
<br />620 Uniforms 2,000 2,000 2,000 0 0.00%
<br />625 Equipment 30,000 30,000 30,000 0 0.00%
<br />650 Insurance 25,000 25,000 25,000 0 0.00%
<br />655 Medical Physicals 3,000 3,000 3,000 0 0.00%
<br />670 Accounting Services 3,200 3,200 3,200 0 0.00%
<br />675 Legals 2,000 2,000 2,000 0 0.00%
<br />680 Office Supplies and Printing 6,000 6,000 6,000 0 0.00%
<br />695 Community Service 5,000 5,000 3,000 (2,000) - 40.00%
<br />•705 Dues and Memberships 2,000 2,000 2,000 0 0.00%
<br />706 Subscriptions 1,000 1,000 500 (500) - 50.00%
<br />710 Travel and Conferences /School: 14,000 14,000 14,000 0 0.00%
<br />715 Cleaning Supplies and Services 6,000 6,000 6,000 0 0.00%
<br />720 Telephone 7,000 7,000 7,000 0 0.00%
<br />730 Utilities 18,000 18,000 21,000 3,000 16.67%
<br />735 Medical Supplies 1,000 1,000 1,500 500 50.00%
<br />740 Breathing Air 3,000 3,000 2,500 (500) - 16.67%
<br />601 Salaried Positions 15,500 15,500 15,500 0 0.00%
<br />750 Part Time Secretary 9,400 17,000 18,000 1,000 5.88%
<br />755 District Chief 52,500 54,500 56,700 2,200 4.04%
<br />760 Steering Committee Secretary 250 250 250 0 0.00%
<br />765 Payroll Taxes and Benefits 15,000 16,000 16,700 700 4.38%
<br />0
<br />Total 364,350 374,950 399,350 24,400 6.51%
<br />Relief Association 20,000 20,500 21,000 500 2.44%
<br />Depreciation 9,570 9,570 (9,570) - 100.00%
<br />Common Area Charges 26,245 25,341 24,438 (903) -3.56%
<br />Total 420,165 430,361 444,788 14,427 3.35%
<br />• Capital Equipment 100,000 100,0Q9 100,000 0 0.00%
<br />Total Budget 520,165 530,361 544,788 14,427 2.72%
<br />CentennialX/Centennial Budget 2000
<br />
|