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<br /> <br /> 2005.2006 Budget <br /> Emergency Medical Service <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />01-1 004-54-99 Motor Vehicles 87,808.75 92,000.00 2,000.00 94,000.00 <br />Subtotal $87,808.75 $92,000.00 $2,000.00 $94,000.00 <br /> Equipment $87,808.75 $92,000.00 $2,000.00 $94,000.00 <br /> Total Emergency Medical $1,931,779.67 $1,891,884.00 $65,199.00 $1,957,083.00 <br /> <br />General Fund <br /> <br />01 - 53 <br /> <br />2006 Adopted Budget <br />