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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Emergency Medical Service 01-54 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 7,244. $ 7,000. $ 7,000. <br />02 Car Allowance [121] o. o. <br />03 Insurance & Bonds 10,584. 15,000. 12,000. <br />06 Travel Expenses 3,154. 5,000. 5,000. <br />07 Publications 195. 1,000. 1,000. <br />08 Utilities-Electricity 655. o. 2,000. <br />10 Miscellaneous 393. 1,000. 1,000. <br />11 Associations 450. 1,000. 1,000. <br />12 Utilities-Water & Gas 104. o. 1,000. <br />14 Training- Tuitiori' 6,148. 7,000. 7,000. <br />50 EMS Medical Director 9,000. 9,000. 9,000. <br /> Total Contractual $ 37 ,806. $ 46,000. $ 46,000. <br />04 Maintenance-Buildinos <br />01 Buildings & Grounds $ 710. $ 500. $ 1,000. <br /> Total Maintenance-Buildings $ 710. $ 500. $ 1,000. <br />05 Maintenance-Equipment <br />01 Furniture & Fixtures $ o. $ 500. $ 500. <br />02 Machinery- Tools-Equipment 2,951. 5,000. 5,090. <br />03 Instruments, Etc.-Radio Maintenance 3,158. 1,000. 2,000. <br />04 Motor Vehicles 19,799. 25,000. 25,000. <br />08 Lease & Rental-Equipment 58. o. o. <br />10 Electronic Data Processing 2,243. 3,000. 3,000. <br />11 Maintenance Agreement o. 11,000. 11,000. <br />12 Tire Repair o. 100. 100. <br /> Total Maintenance-Equipment $ 28,209. $ 45,600. $ 46,600. <br /> . <br /> 174 <br />