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2007 2008 2009 2010 2011 Change from 2010 <br />Actual Actual Actual Budget Request Dollar Percent <br />Fire (100 - 4210): <br />Contractual services <br />3032 Contractual fire services 247,780 276,197 279,336 278,750 270,573 (8,177) -2.93% <br />3050 Dispatching 3,339 3,452 3,640 4,000 4,000 - 0.00% <br />Total contractual services 251,119 279,649 282,976 282,750 274,573 (8,177) -2.89% <br />Capital outlays: <br />7040 Vehicles & equipment 32,613 13,048 35,789 46,452 22,894 (23,558) -50.71% <br />Total capital outlays 32,613 13,048 35,789 46,452 22,894 (23,558) -50.71% <br />Total Fire 283,732 292,697 318,765 329,202 297,467 (31,735) -9.64% <br />2011 Budget Summary <br />21