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Fire (100 - 4210): <br />Personnel services <br />0100 Salaries, regular <br />0300 Social Security <br />0321 PERA <br />0400 Group insurance <br />0500 Workers compensation <br />Total personnel services <br />Contractual services <br />3030 Fire inspection services <br />3032 Contractual fire services <br />3050 Dispatching <br />Total contractual services <br />Capital outlays: <br />7040 Vehicles & equipment <br />Total capital outlays <br />Debt Service: <br />8010 <br />Principal <br />8020 <br />Interest <br />10.62% <br />Total debt service <br />Total Fire <br />49 <br />2014 Budget Summary <br />Y -T -D <br />2010 2011 2012 2013 09/30/13 2014 Change From 2013 <br />Actual Actual Actual Budget Actual 12euuesf Dollar Percent <br />- - 10,017 <br />6,841 <br />4,087 <br />- (6,841) <br />-100.00% <br />10.62% <br />- - 128 <br />523 <br />49 <br />- (523) <br />-100.00% <br />1.30% <br />- - 1,430 <br />496 <br />- 533 <br />- (496) <br />-100.00% <br />0 <br />- - 1,926 <br />1,440 <br />828 <br />- (1,440) <br />-100.00% <br />95 <br />37 <br />35 <br />(37) <br />-100.00% <br />19.19% <br />- - 13,596 <br />9,337 <br />5,532 <br />- (9,337) <br />-100.00% <br />- - - - - 15,000 15,000 #DIV/01 <br />278,750 270,579 282,761 291,418 288,701 334,179 42,761 14.67% <br />1 o11 a a10 S 9QA A I9s - 4355 - 0.00% <br />736 <br />64 <br />- - 75,928 <br />100;548 <br />50,929 <br />111,228 <br />10,680 <br />10.62% <br />61,571 <br />37,192 <br />17,828 <br />37,675 <br />483 <br />1.30% <br />137,499 <br />137,740 <br />68,757 <br />148,903 <br />11,163 <br />0 <br />332,068 531,728 448,980 <br />448,586 <br />368,726 <br />525,337 <br />86,088 <br />19.19% <br />21 <br />