|
<br />
<br /> 2005.2006 Budget
<br /> Fire Department
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006
<br />01-0501-32-00 Furniture & Fixtures 221.50 500.00 0.00 500.00
<br />01-0502-32.00 Machinery Tools Equipment 20,818.60 20,400.00 0.00 20,400.00
<br />01-0503-32.00 Instruments Etc-Radio Maint 4,896.17 4,000.00 0.00 4,000.00
<br />01-0504-32-00 Motor Vehicles 55,437.69 40,000.00 0.00 40,000.00
<br />01-0508-32-00 Lease & Rental Equipment 1,868.62 2,500.00 0.00 2,500.00
<br />01-0510-32-00 Electronic Data Processing 0.00 1,000.00 0.00 1,000.00
<br />01-0511-32-00 Maintenance Agreement 6,510.21 9,750.00 2,000.00 11,750.00
<br />01-0512-32-00 Tire Repair 223.35 1 ,000.00 0.00 1 ,000.00
<br />Subtotal Maintenance Equipment $89,976.14 $79,150.00 $2,000.00 $81,150.00
<br />01-0603-32-00 Judgments Damages Etc 500.00 0.00 500.00 500.00
<br />01.0605-32-00 Auditing 3,000.00 3,000.00 50.00 3,050.00
<br />01-0609-32-00 Medical Expenses -447.00 134,300.00 -120,100.00 14,200.00
<br />Subtotal Sundry Charges $3,053.00 $137,300.00 ($119,550.00) $17,750.00
<br /> Expenses $3,363,719.03 $3,415,986.00 ($249,972.00) $3,166,014.00
<br />01-1002-32-99 Machinery Tools Equipment 0.00 44,500.00 -25,000.00 19,500.00
<br />Subtotal Equipment $0.00 $44,500.00 ($25,000.00) $19,500.00
<br /> Capital $0.00 $44,500.00 ($25,000.00) $19,500.00
<br /> Total Fire $3,363,719.03 $3,460,486.00 ($274,972.00) $3,185,514.00
<br />
<br />General Fund
<br />
<br />01 - 28
<br />
<br />2006 Adopted Budget
<br />
|