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Equipment Replacement Fund 2012-2013 Budget <br />�' Summary of Expenditures by Department <br />Department Actual Budget Increase Budget <br />Number Department 2010-2011 2011-2012 (Decrease) 2012-2013 <br />31 Police 50,676.91 40,000.00 175,954.00 215,954.00 <br />32 Fire 93,400.00 0.00 37,000.00 37,000.00 <br />43 Parks 0.00 70,500.00 (70,500.00) 0.00 <br />46 Street 0.00 305,000.00 (305,000.00) 0.00 <br />54 Emergency Medical Service 126,850.00 127,000.00 (51,000.00) 76,000.00 <br />82 Water Treatment Plant 0.00 98,000.00 (98,000.00) 0.00 <br />83 Water Distribution 0.00 161,200.00 (161,200.00) 0.00 <br />85 Sewer Collection 0.00 16,200.00 (16,200.00) 0.00 <br />86 Wastewater Treatement Plant 0.00 139,000.00 (139,000.00) 0.00 <br />89 General Expenses 0.00 188,000.00 (91,155.00) 96,845.00 <br />Total Equipment Replacement Fund $270,926.91 $1,144,900.00 ($719,101.00) $425,799.00 <br />13-3 <br />