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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 />801-42-221--407
<br />Fire Radio/Pager repair
<br />0
<br />1,170
<br />0
<br />0
<br />2,500
<br />1,500
<br />-40.00%
<br />801-42-2210-412
<br />Common Area Lease
<br />15,402
<br />14,500
<br />13,595
<br />Lease agreement with Lino Lakes
<br />801-42-2210-433
<br />Dues
<br />1,127
<br />1,782
<br />1,741
<br />1,965
<br />1,500
<br />1,500
<br />0.00%
<br />MN Fire Chiefs, MN Fire Inv, MN Fire Marshal, MN
<br />Fire Dep, NFPA, NAFI Inv, IAAI, Metro Chiefs
<br />801-42-2210-435
<br />Subscriptions and Books
<br />1,103
<br />999
<br />2,214
<br />0
<br />1,200
<br />1,200
<br />0.00%
<br />Subscriptions, legal publications, fire/ems manuals
<br />801-42-2210-490
<br />Safety Camp
<br />4,835
<br />3,359
<br />2,410
<br />2,604
<br />4,000
<br />4,000
<br />0.00%
<br />801-42-2210-495
<br />Miscellaneous
<br />1,848
<br />356
<br />4,042
<br />1,047
<br />3,500
<br />3,500
<br />0.00%
<br />Governing Board expenses IE: plaques, Bowers
<br />Volunteer recognition, recruitment/retention,
<br />801-42-2210-570
<br />New/Replacement Equipment
<br />59,509
<br />4,651
<br />18,922
<br />18,000
<br />15,000
<br />40,000
<br />166.67%
<br />Saws, fans, personal gear, ladders, SCBA, hose
<br />MAINTENANCE 134,911 81,040 94,291 66,149 78,200 101,700
<br />30.05%
<br />TOTAL OPERATING BUDGET
<br />762,627
<br />746,545
<br />804,083
<br />826,021
<br />855,955
<br />937,746
<br />9.56%
<br />CONTINGENCY FUNDS
<br />10,000
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />Capial Equipment Fund
<br />100,000
<br />125,000
<br />125,000
<br />125,000
<br />125,000
<br />125,000
<br />0.00%
<br />TOTAL BUDGET
<br />872,627
<br />881,545
<br />929,083
<br />951,021
<br />980,955
<br />1,062,746
<br />8.34%
<br />NET REVENUE BY CFD
<br />CITY TO COST
<br />0.00
<br />0.00
<br />54,865.00
<br />112,865.00
<br />111,508.00
<br />$ 869,447
<br />121,808.00
<br />$ 940,938
<br />8.22%
<br />$ 872,627
<br />$ 881,545
<br />$ 874,218
<br />$ 838,156
<br />2014 Budget Proposal
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