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1998 Budget Summary 08/14/97 01:43 PM BDGT98GF.WK4 <br /> III1994 1995 1996 1997 1998 Change from 1997 <br /> Reclassed Actual Actual Budget Budget Dollar Percent <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 2,516 2,516 ERR <br /> 396 035 Contractual fire services 150,075 157,918 W16 $4' 151,314 151,883 569 0.38% <br /> Total contractual services 150,075 157,918 173,029 155,314 162,399 7,085 4.56% <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 Miscellaneous 0 0 0 0 0 0 ERR <br /> Total miscellaneous 0 0 0 0 0 0 ERR <br /> Total Fire 150,075 157,918 173,029 185,239 177,362 (7,877) -4.25% <br /> III <br /> • <br />