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1999 Budget Summary 07/17/98 08:14 AM BDGT99GF.WK4 <br /> 1995 1996 1997 1998 1999 Change from 1998 <br /> Actual Actual Actual Budget Budget Dollar Percent <br /> FIRE(100-4210): <br /> Contractual services <br /> 303 035 Fire inspection services 0 5,183 4,487 8,000 10,000 2,000 25.00% <br /> 305 Dispatching 0 0 0 0 0 0 ERR <br /> 396 035 Contractual fire services 157,918 167,846 152,142 151,883 144,565 (7,318) -4.82% <br /> Total contractual services 157,918 173,029 156,629 159,883 154,565 (5,318) -3.33% <br /> Capital outlays: <br /> 704 Vehicles&equipment 0 0 29,925 14,963 20,585 5,622 37.57% <br /> 702 Buildings 0 0 0 0 0 0 ERR <br /> Total capital outlays _ 0 0 29,925 14,963 20,585 5,622 37.57% <br /> Miscellaneous <br /> 299 Miscellaneous 0 0 595 0 0 0 ERR <br /> Total miscellaneous 0 0 595 0 0 0 ERR <br /> Total Fire 157,918 173,029 187,149 174,846 175,150 304 0.17% <br /> /1 <br />