Laserfiche WebLink
<br />1998 Budget Summary <br /> <br />11/06/9710:42 AM BDGT98GF.WK4 <br /> <br />.0 1994 1995 1996 1997 1998 Change from 1997 <br /> Reclassed AIDI.al At1IDU ~ lllldget D.o.lla.r &mItl <br />FIRE (100 - 4210): <br />Contractual services <br />303 035 Fire inspection services 0 0 5.183 4.000 8,000 4,000 100.00% <br />305 Dispatching 0 0 0 0 0 0 ERR <br />396 035 Contractual fire services 150.075 157.918 167.846 151.314 151.883 569 0.38% <br /> Total contractual services 150.075 157.918 173.029 155.314 159.883 4.569 2.94% <br />Capital outlays: <br />704 Vehicles & equipment 0 0 0 29,925 14,963 (14,962) -50.00% <br />702 Buildings 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 0 29.925 14.963 (14.962) -50.00% <br />Miscellaneous <br />299 MisceIlaneous 0 0 0 0 0 0 ERR <br /> Total miscellaneous 0 0 0 0 0 0 ERR <br />Total Fire 150.075 157.918 173.029 185.239 174.846 (J 0.393) -5.61% <br /> <br />. ----.----- <br />.. <br /> <br />Fund: 100 Deoartment: 4210 General Fund. Fire <br /> I I Proposed i <br />Account: Descriotion Bud2et Detail !Descriotion <br />303-035 iFire inspection services , 8.000 8,000 !Contractual fee for Fire Marshalling services (hourly fee) <br /> ! I i <br /> I I <br /> I l 8.000 I <br />305 ,Dispatching I 0 o !Anoka County dispatching fee <br /> I i <br /> I ; 0: <br /> ! <br />396-035 iContractual fire services 151.883 151,883 : Share of joint fire department's operating costs <br /> I <br /> i i <br /> I ! 151.883 I <br />704 ICapital, vehicles & equipment ' 14.963 14,963 ; Share of joint fire department's capital costs <br /> i I ; <br /> 14.963 ! <br /> <br />. <br /> <br />J '1 <br />