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7 2007-2008 Budget
<br />Fire Department
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0501-32-00 Furniture & Fixtures 490.07 500.00 0.00 500.00
<br />01-0502-32-00 Machinery Tools Equipment 12,896.18 22,000.00 2,660.00 24,660.00
<br />01-0503-32-00 Instruments Etc-Radio Maint 4,156.50 4,000.00 0.00 4,000.00
<br />01-0504-32-00 Motor Vehicles 32,067.65 36,000.00 2,500.00 38,500.00
<br />01-0508-32-00 Lease & Rental Equipment 1,971.25 2,500.00 3,500.00 6,000.00
<br />01-0510-32-00 Electronic Data Processing 8,623.53 1,000.00 5,000.00 6,000.00
<br />01-0511-32-00 Maintenance Agreement 6,953.38 13,250.00 0.00 13,250.00
<br />01-0512-32-00 Tire Repair 239.39 1,000.00 0.00 1,000.00
<br />Subtotal Maintenance Equipment $67,397.95 $80,250.00 $13,660.00 $93,910.00
<br />01-0603-32-00 Judgments Damages Etc 0.00 500.00 2,500.00 3,000.00
<br />01-0605-32-00 Auditing 2,793.92 3,050.00 0.00 3,050.00
<br />01-0609-32-00 Medical Expenses 18,710.00 17,600.00 1,700.00 19,300.00
<br />Subtotal Sundry Charges $21,503.92 $21,150.00 $4,200.00 $25,350.00
<br />01-1002-32-99 Machinery Tools Equipment 770.00 0.00 13,677.00 13,677.00
<br />01-1006-32-99 Fire Hose 148.24 0.00 0.00 0.00
<br />Subtotal Equipment $918.24 $0.00 $13,677.00 $13,677.00
<br />Total Fire $3,023,230.70 $3,506,050.00 $58,096.00 $3,564,146.00
<br />General Fund 01 - 26 2008 Proposed Budget
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