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422c Hand Tools
<br />422d Hose
<br />422e First Aid
<br />422 Fire Equipment New - Other
<br />Total 422 Fire Equipment New
<br />Total 420 Equipment Expenses
<br />423 Turn -out Gear
<br />424 Uniforms
<br />430 Vehicle Radios new/repair
<br />431 New Radios/Pagers
<br />432 800 MHZ Fee/Sery Contract
<br />433 Radio/Pager Repairs
<br />434 Laptop Connection Fee
<br />440 SCBA Repair/Maintenance
<br />450 Photography
<br />499 Miscellaneous
<br />Total 400 Operations
<br />490 Fire Prevention
<br />491 Fire Prevention Reimbursmnt
<br />492 Fire Prevention Supplies
<br />Total 490 Fire Prevention
<br />500 Training
<br />510 Probationary Members
<br />513 Equipment/Materials
<br />514 Outside Instructors
<br />515 Supplies
<br />520 MSFCA Conference
<br />523 Outside Training Classes
<br />524 MSFDA Conference
<br />Total 500 Training
<br />610 New Truck
<br />2016
<br />Little Canada Fire Department
<br />2014 Actual 2015 Budget 2016 Budget % Change
<br />333.49 0.00 340.16
<br />2,513.37 2,563.64 2,563.64
<br />256.38 0.00 102.78
<br />0.00 0.00 0.00
<br />0.0%
<br />15,279.07 2,563.64 17,108.93 5.67
<br />21,571.49 12,022.36 23,798.89 98.0%
<br />12,319.88 15,857.87 15,980.00 0.8%
<br />1,680.08 2,942.86 390.51 -86.7%
<br />2,246,50 3,211.74 164.73 -94.9%
<br />0.00 2,746.35
<br />1,672.56 1,706.01 1,916.05 12.3%
<br />234,79 0.00 649.04
<br />312.36 318.63 318.63 0.0%
<br />4,839.70 4,936.99 4,577.15 -7.3%
<br />0,00 33.37 0.00 -1.00
<br />279,48 0.00 285.07
<br />71,226.96 67,262.30 67,231.08 0.0%
<br />1,443.20 1,449,45 1,472.06 1.6%
<br />3,516.91 3,581.74 3,587.25 0.2%
<br />4,960.11 5,031.19 5,059.31 0.6%
<br />0.00 8,400.00 0.00 -100.0%
<br />1,011.86 142.93 1,032.10 622.1%
<br />2,150.00 6,031.20 3,119.58 -48,3%
<br />74.37 115.15 0.00 -100.0%
<br />4,655.97 6,214.92 5,192.79 -16.4%
<br />11,648.42 6,689.44 9,798.02 46.5%
<br />4,127.94 4,210.50 5,315.12 26.2%
<br />23,668.56 31,804.14 24,457.61 -23.1%
<br />56,784.00
<br />17
<br />8/18/2015 7:41 PM
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