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Fire <br />3 -da Expenditure Detail 2020-2021 Budget <br />Actual Budget Increase Budget <br />Account Description 2018-2019 2019-2020 (Decrease) 2020-2021 <br />01-0605-32-01 <br />Auditing <br />Subtotal <br />Sundry Charges <br />01-1005-32-01 <br />Bobcat Tractor <br />Subtotal <br />Equipment <br />01-1002-32-99 <br />Gear Extractor <br />01-1004-32-99 <br />Fire Truck Payments <br />01-1005-32-99 <br />Tractor/Shredder <br />01-1006-32-99 <br />Brush Truck <br />01-1007-32-99 <br />Generator & Transfer Switch <br />Subtotal <br />Equipment <br />Total Fire <br />100.00 100.00 0.00 100.00 <br />100.00 100.00 0.00 100.00 <br />0.00 11, 000.00 11, 000.00 <br />0.00 <br />0.00 <br />11,000.00 <br />11,000.00 <br />44,896.42 <br />0.00 <br />18,500.00 <br />18,500.00 <br />229,466.92 <br />186,690.00 <br />0.00 <br />186,690.00 <br />0.00 <br />38,000.00 <br />(38,000.00) <br />0.00 <br />10,010.00 <br />0.00 <br />28,000.00 <br />28,000.00 <br />80,826.00 <br />0.00 <br />0.00 <br />365,199.34 224,690.00 8,500.00 233,190.00 <br />$5,030,228.10 $5,135,886.00 $181,202.00 $5,317,088.00 <br />Page 19 <br />