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<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
<br /> General Emergency Medical Service 01-54
<br /> Account 1998-99 99-2000 99-2000 '
<br /> Number Account Classification Actual Estimated Budget
<br /> 03 Contractual
<br /> 01 Commu nications- Telephone $ 6,515. $ 5,500. $ 7,000.
<br /> 03 Insurance & Bonds 12,080. 15,000. ,15,000.
<br /> 06 Travel Expenses 1,886. 4,000. 5,000.
<br /> 07 Publications 305. 500. 1,000.
<br /> 10 Miscellaneous 627. 1,000. 1,000.
<br /> 11 Associations 775. 600. 1,000.
<br /> 14 Training-Tuition 5,311. 6,000. 7,000.
<br /> 50 Contract Services 3,000. '9,000. 9,000.
<br /> Total Contractùel $ 30.499. $ 41,600. $ 46,000.
<br /> 04 Maintenance-BuildinQs
<br /> 01 Buildings & Grounds $ 307. $ 500. $ 500.
<br /> Total Maintenance-Buildings $ 307. $ 500. $ 500.
<br /> 05 Maintenance-EQuipment
<br /> 01 Furniture & Fixtures $ 52. $ 500. $ 500.
<br /> 02 Machinery- T eels-Equipment 5,163. 7,100. 5,000.
<br /> 03 Instruments Etc-Radio Maint 1,317. 1,500. 1,000.
<br /> 04 Motor Vehicles 26,609. 25,000. 25,000.
<br /> 10 Electronic Data Processing 925. 4,700. 3,000.
<br /> 11 Maintenance Agreement 98. O. 11,000.
<br /> 12 Tire Repair O. 100. 100.
<br /> Total Maintenance-Equipment $ 34,164. $ 38,900. $ 45,600.
<br /> 06 Sundry CharQes
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<br /> $ $ I
<br /> 05 Auditing $ 1,000. 2,855., 4,000. i
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<br /> Total Sundry Charges $ 1,000. $ 2,855. $ 4.000. I
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<br /> $ 1,172,064. I
<br /> Total Expenses $1,176,825. $ 1 ,434,961. ¡
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<br /> 171
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