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Fire 2012-21013 Budget <br />�� Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 2,992,351.33 3,163,005.00 (15,541.00) 3,147,464.00 <br />2 Supplies 210,664.49 222,355.00 8,245.00 230,600.00 <br />3 Contractual 167,212.65 240,750.00 54,535.00 295,285.00 <br />4 Maintenance Buildings 8,663.32 3,000.00 5,000.00 8,000.00 <br />5 Maintenance Equipment 108,590.98 101,360.00 13,890.00 115,250.00 <br />6 Sundry Charges 21,250.19 23,800.00 0.00 23,800.00 <br />10 Equipment 0.00 0.00 9 000.00 9 000.00 <br />Total Fire 3,508,732.96 3,754,270.00 75,129.00 3,829,399.00 <br />Supplies <br />6.036% <br />Maintenance Equipment <br />Maintonanra Riiilrlinac � fl'17% <br />Personnel Summary <br />Personnel Cost <br />82.386% <br />01 - 17 <br />