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2014 APPROVED CENTENNIAL FIRE DISTRICT
<br />CENTENNIAL FIRE DISTRICT
<br />2014 BUDGET PROPOSAL
<br />2010
<br />ACTUAL
<br />2011
<br />ACTUAL
<br />2012
<br />ACTUAL
<br />2013
<br />Actual
<br />2014
<br />APPROVED
<br />2015
<br />DRAFT
<br />Increase
<br />Decrease
<br />Expenditures
<br />EXPENDITURES
<br />801-42-2210-101
<br />Salaries -Full Time (3)
<br />190,056
<br />200,010
<br />227,555
<br />239,980
<br />221,998
<br />228,988
<br />3.15%
<br />801-42-2210-111
<br />Salaries -Part Time (1) EMS Coordinator
<br />-
<br />-
<br />-
<br />19,266
<br />19,651
<br />43,068
<br />119.16%
<br />801-42-2210-112
<br />Salary - FEMA SAFER - Recruitment Coordinator
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />801-42-2210-102
<br />Salaries -Officer Salaries (On-call x 11)
<br />28,700
<br />28,800
<br />26,250
<br />26,150
<br />28,800
<br />28,800
<br />0.00%
<br />801-42-2210-103
<br />Salaries-Overtime/Standby
<br />91
<br />5,213
<br />1,083
<br />1,147
<br />4,000
<br />4,000
<br />0.00%
<br />801-42-2210-105
<br />Salaries -Fire Calls - On-call (60)
<br />21,986
<br />19,868
<br />20,262
<br />17,611
<br />20,000
<br />20,000
<br />0.00%
<br />801-42-2210-106
<br />Salaries-Rescue/Medical Calls - On-call (60)
<br />44,245
<br />49,146
<br />56,585
<br />50,191
<br />35,000
<br />50,000
<br />42.86%
<br />801-42-2210-107
<br />Salaries -Training Drills - All
<br />36,590
<br />46,833
<br />32,853
<br />33,183
<br />44,000
<br />44,000
<br />0.00%
<br />801-42-2210-108
<br />Salaries-Maintenace/Janitor
<br />8,103
<br />4,699
<br />5,271
<br />4,864-
<br />-
<br />801-42-2210-109
<br />Salaries -Fire Prevention
<br />6,715
<br />8,874
<br />7,855
<br />8,863
<br />7,000
<br />7,000
<br />0.00%
<br />801-42-2210-110
<br />Salaries - Daytime Duty Crew Shifts (On-call x 2)
<br />0
<br />0
<br />21,298
<br />55,250
<br />75,000
<br />70,000
<br />-6.67%
<br />801-42-2210-111
<br />Salaries - Emergency Medical Training Instructors
<br />0
<br />0
<br />8,078
<br />8,300
<br />8,300
<br />8,300
<br />0.00%
<br />801-42-2210-120
<br />Payroll Taxes
<br />42,276
<br />44,323
<br />49,611
<br />44,000
<br />47,000
<br />51,000
<br />8.51%
<br />801-42-2210-130
<br />Payroll Benefits (Insurance)
<br />27,889
<br />25,150
<br />25,439
<br />35,000
<br />37,000
<br />38,000
<br />2.70%
<br />801-42-2210-142
<br />Re-employment
<br />7,688
<br />0
<br />0
<br />0-
<br />-
<br />801-42-2210-150
<br />Worker's Compensation
<br />34,444
<br />32,081
<br />39,903
<br />35,000
<br />33,000
<br />38,000
<br />15.15%
<br />801-42-2210-160
<br />Fire Relief Association Pension
<br />25,500
<br />25,500
<br />25,500
<br />25,500
<br />25,500
<br />25,500
<br />0.00%
<br />PERSONNEL
<br />474,283
<br />490,497
<br />547,542
<br />604,304
<br />606,249
<br />656,656
<br />8.31%
<br />801-42-2210-201
<br />Office/Copying/Computer Supplies
<br />5,611
<br />4,141
<br />4,167
<br />3,691
<br />10,000
<br />7,500
<br />-25.00%
<br />Copier supplies, paper, office supplies
<br />Computer supplies, computers
<br />801-42-2210-202
<br />Cleaning/Supplies
<br />1,749
<br />1,532
<br />1,938
<br />2,795
<br />2,100
<br />2,100
<br />0.00%
<br />Cleaning supplies and equipment
<br />paper products, bulbs, trash bags
<br />801-42-2210-203
<br />Supplies/Batteries
<br />561
<br />644
<br />854
<br />815
<br />750
<br />750
<br />0.00%
<br />Batteries
<br />801-42-2210-204
<br />Tools & Small Equipment Supplies
<br />17,099
<br />21,490
<br />6,955
<br />5,261
<br />12,000
<br />12,000
<br />0.00%
<br />Lights, hand tools, tarps, foam, flares, fire pagers,
<br />flashlights, Axes, Pike poles, salvage -overhaul, SCBA
<br />801-42-2210-212
<br />Fuel
<br />15,975
<br />18,849
<br />17,459
<br />19,163
<br />19,000
<br />19,000
<br />0.00%
<br />Vehicle fuel
<br />801-42-2210-213
<br />Vehicle Supplies
<br />84
<br />21
<br />314
<br />225
<br />500
<br />500
<br />0.00%
<br />Oil and lubes, anti -freeze and fluids,
<br />Windshield wipers, fuses, connectors
<br />801-42-2210-216
<br />Medical/Fire Supplies
<br />860
<br />5,268
<br />3,178
<br />3,290
<br />4,000
<br />4,000
<br />0.00%
<br />Medications, gloves, stethescopes, cuffs
<br />bandages, airways, face masks, hoods, shields, saw blades
<br />801-42-2210-217
<br />Fire Preventions Supplies
<br />1,769
<br />3,663
<br />944
<br />1,125
<br />3,000
<br />3,000
<br />0.00%
<br />Helmets, stickers, smoke detectors, brochures
<br />801-42-2210-218
<br />Uniforms
<br />9,694
<br />15,323
<br />17,256
<br />16,415
<br />15,000
<br />15,000
<br />0.00%
<br />Firefighter uniforms, badges, jumpsuits, station wear
<br />801-42-2210-219
<br />Miscellaneous Supplies
<br />1,024
<br />1,464
<br />1,439
<br />1,484
<br />1,500
<br />1,500
<br />0.00%
<br />SUPPLIES 54,426 72,395 54,503 54,263 67,850 65,350
<br />-3.68%
<br />2
<br />2014 Budget Proposal
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