|
<br />Fire Department
<br />Expenditure Detail
<br />2006-2007 Budget
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0501-32-00 Furniture & Fixtures 165.81 500.00 0.00 500.00
<br />01-0502-32-00 Machinery Tools Equipment 11,805.64 20,400.00 1,600.00 22,000.00
<br />01-0503-32-00 Instruments Etc-Radio Maint 5,008.82 4,000.00 0.00 4,000.00
<br />01-0504-32-00 Motor Vehicles 23,730.17 40,000.00 -4,000.00 36,000.00
<br />01-0508-32-00 Lease & Rental Equipment 2,146.95 2,500.00 0.00 2,500.00
<br />01-0510-32-00 Electronic Data Processing 686.39 1,000.00 0.00 1,000.00
<br />01-0511-32-00 Maintenance Agreement 8,328.27 11,750.00 1,500.00 13,250.00
<br />01-0512-32-00 Tire Repair 463.95 1,000.00 0.00 1,000.00
<br />Subtotal Maintenance Equipment $52,336.00 $81,150.00 ($900.00) $80,250.00
<br />01-0603-32-00 Judgments Damages Etc 0.00 500.00 0.00 500.00
<br />01-0605-32-00 Auditing 3,050.00 3,050.00 0.00 3,050.00
<br />01-0609-32-00 Medical Expenses 119,732.50 14,200.00 3,400.00 17,600.00
<br />Subtotal Sundry Charges $122,782.50 $17,750.00 $3,400.00 $21,150.00
<br />01-1002-32-99 Machinery Tools Equipment 29,220.00 19,500.00 -19,500.00 0.00
<br />01-1006-32-99 Fire Hose 4,777.00 0.00 0.00 0.00
<br />Subtotal Equipment $33,997.00 $19,500.00 ($19,500.00) $0.00
<br /> Total Fire $3,346,793.09 $3,185,514.00 $320,536.00 $3,506,050.00
<br />General Fund 01 - 27 2007 Adoptetd Budget
<br />
|