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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 />06 Sundry Charaes <br />03 Judgments, Damages, Etc. $ 84. $ o. $ o. <br />05 Auditing 2,855. 4,000. 4,000. <br />09 Medical Expenses o. o. 2,000. <br /> Total Sundry Charges $ 2.939. $ 4.000. $ 6,000. <br /> Total Expenses $ 1.248.963. $ 1.434.961. $ 1.609.764. <br />10 Eauioment <br /> "' <br />01 Furniture & Fixtures $ 4,142. $ 4,500. $ 3,500. <br />02 Machinery- Tools-Equipment 42,457. 80,550. 44,000. <br />04 Motor Vehicles 94,680. 170,000. 84,000. <br />08 Communication System 1.551. 31.500. 5.300. <br /> Total Equipment $ 142.830. $ 286.550. $ 136.800. <br /> Total Capital Outlay $ 142.830. $ 286.550. $ 136.800. <br /> Grand Total $ 1.391.793. $1.721.511. $ 1.746.564. <br />{ <br /> <br />115 <br />