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Expenditure Detail 2012-2013 Budget
<br />7.
<br />Actual Budget Increase Budget
<br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013
<br />01-0501-32-00 Furniture & Fixtures 1,417.07 500.00 0.00 500.00
<br />01-0502-32-00 Machinery Tools Equipment 19,404.81 30,860.00 1,490.00 32,350.00
<br />01-0503-32-00 Instruments Etc-Radio Maint 8,091.60 5,000.00 0.00 5,000.00
<br />01-0504-32-00 Motor Vehicles 38,509.48 40,000.00 10,600.00 50,600.00
<br />01-0508-32-00 Lease & Rental Equipment 33,929.34 1,500.00 0.00 1,500.00
<br />01-0510-32-00 Electronic Data Processing 2,524.49 5,000.00 0.00 5,000.00
<br />01-0511-32-00 Maintenance Agreement 4,693.30 17,500.00 1,800.00 19,300.00
<br />01-0512-32-00 Tire Repair 20.89 1,000.00 0.00 1,000.00
<br />Subtotal Maintenance Equipment
<br />01-0603-32-00 ludgments Damages Etc
<br />01-0605-32-00 Auditing
<br />01-0609-32-00 Medical Expenses
<br />Subtotal Sundry Charges
<br />01-1002-32-99 Machinery Tools Equipment
<br />Subtotal
<br />Equipment
<br />108,590.98 101,360.00 13,890.00 115,250.00
<br />1,055.00 1,500.00 0.00 1,500.00
<br />3,050.00 3,050.00 0.00 3,050.00
<br />17,145.19 19,250.00 0.00 19,250.00
<br />21,250.19 23,800.00 0.00 23,800.00
<br />9,000.00 9,000.00
<br />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
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