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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 />%
<br />Increase
<br />Decrease
<br />2014 Budget Proposal
<br />801-42-2210-301
<br />Auditing and Accounting Services
<br />11,245
<br />11,515
<br />11,715
<br />11,715
<br />12,500
<br />13,000
<br />4.00%
<br />Accounting & Auditing services
<br />801-42-2210-304
<br />Legal Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />901-42-2100-307
<br />Consulting/Testing
<br />0
<br />0
<br />0
<br />0
<br />4,500
<br />4,500
<br />0.00%
<br />Midwest EAP, Annual Ladder testing, Compressors
<br />801-42-2210-308
<br />Personnel Testing / Recruiting/Retention
<br />4,260
<br />10,714
<br />11,335
<br />6,697
<br />5,000
<br />5,000
<br />0.00%
<br />Pre-employment testing, drug screening
<br />Psychological testing, medical physicals
<br />801-42-2210-320
<br />Roseville JT Powers Agreements (IT)
<br />7,867
<br />7,867
<br />8,378
<br />13,660
<br />11,856
<br />13,500
<br />13.87%
<br />Network, IT Service, Internet
<br />801-42-2210-321
<br />Communications
<br />9,748
<br />9,024
<br />10,663
<br />10,924
<br />10,000
<br />12,940
<br />29.40%
<br />VataCom, cellular, paging, IP Phone network, website fees
<br />801-42-2210-322
<br />Postage
<br />472
<br />314
<br />293
<br />302
<br />400
<br />400
<br />0.00%
<br />Postage
<br />801-42-2210-331
<br />Training/Travel/ Conference
<br />16,786
<br />17,685
<br />25,608
<br />13,000
<br />13,000
<br />10,000
<br />-23.08%
<br />Training and conference tuition, meals, lodging
<br />Mileage reimbursement, computer training,
<br />MN Chiefs, [AFC Conf, Fire Inspector, National Fire
<br />Academy, Firefighter Training I-11 Cert Renewel
<br />801-42-2210-332
<br />Training Supplies
<br />6,919
<br />5,524
<br />1,845
<br />6,092
<br />4,500
<br />4,500
<br />0.00%
<br />Supplies for classes taught by Dept
<br />801-42-2210-350
<br />Printing and Publishing
<br />156
<br />205
<br />264
<br />750
<br />400
<br />400
<br />0.00%
<br />Notices, auctions, personnel ads
<br />801-42-2210-361
<br />Property/Liability Insurance
<br />21,647
<br />20,649
<br />21,169
<br />18,547
<br />23,000
<br />22,000
<br />-4.35%
<br />Professional liability, property, vehicles, building
<br />801-42-2210-380
<br />Utilities
<br />19,242
<br />18,589
<br />16,477
<br />19,620
<br />17,000
<br />26,000
<br />52.94%
<br />Centennial Utilities, Connexus, Xcel
<br />801-42-2210-385
<br />800 MHZ User Fees
<br />665
<br />528
<br />0
<br />0
<br />1,500
<br />1,800
<br />20.00%
<br />Anoka Co Communications, Radio contract
<br />CONTRACTED SERVICES 99,007 102,614 107,746 101,306 103,656 114,040
<br />10.02%
<br />801-42-2210-401
<br />Building/Grounds Maintenance
<br />14,070
<br />12,547
<br />8,361
<br />7,550
<br />8,000
<br />8,000
<br />0.00%
<br />Building maintenance & repair, generators, electrical, cable,
<br />grounds, overhead doors, paint
<br />801-42-2210-404
<br />Vehicle Repair & Maintenance
<br />32,383
<br />37,090
<br />34,147
<br />29,808
<br />35,000
<br />35,000
<br />0.00%
<br />Vehicle repairs and parts, tires
<br />801-42-2210-405
<br />Equipment Repair and Maintenance
<br />3,862
<br />3,432
<br />5,903
<br />2,489
<br />5,000
<br />5,000
<br />0.00%
<br />Maintenance of fire equipment, fire pagers,
<br />power equipment, small engines
<br />801-42-2210-406
<br />Office Equipment/Software Maintenance
<br />772
<br />1,153
<br />2,957
<br />2,685
<br />2,500
<br />2,000
<br />-20.00%
<br />Software Support, repair of computers & printers
<br />Copier maint agreement
<br />2014 Budget Proposal
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