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- - ~'ytr~ <br />P~~l~s <br />Emergency Medical Service <br />Expenditure Detail <br />Account <br />Proposed <br />Actual Budget Increase <br />Description 2005-2006 2006-2007 (Decrease) <br />Proposed <br />Budget <br />2007-2008 <br />01-0605-54-00 Auditing 3,664.16 4,000.00 0.00 4,000.00 <br />01-0609-54-00 Medical Expenses 8,843.56 10,000.00 0.00 10,000.00 <br />Subtotal Sundry Charges $12,507.72 $14,000.00 $0.00 $14,000.00 <br />01-0901-54-98 Buildings 0.00 37,000.00 -19,000.00 18,000.00 <br />Subtotal Buildings/Structures $0.00 $37,000.00 ($19,000.00) $78,000.00 <br />01-1002-54-99 Machinery Tools Equipment 0.00 0.00 42,000.00 42,000.00 <br />01-1004-54-99 Motor Vehicles 90,855.46 99,000.00 -99,000.00 0.00 <br />01-1011-54-99 Miscellaneous Ambulance Eqp 0.00 0.00 25,500.00 25,500.00 <br />Subtotal Equipment $90,855.46 $99,000.00 ($31,500.00) $67,500.00 <br />Total Emergency Medical Service $1,979,826.45 $2,124,118.00 $77,509.00 $2,201,627.00 <br />2007-2008 Budget <br />General Fund 01 - 52 2008 Proposed Budget <br />