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Y-T-D <br />2006 2007 2008 2009 07/31/09 2010 Change from 2009 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Fire (100 - 4210): <br />Contractual services <br />3032 Contractual fire services 217,590 247,780 276,197 290,201 255,162 278,750 (11,451) -3.95% <br />3050 Dispatching 3,229 3,339 3,452 4,000 - 4,000 - 0.00% <br />Total contractual services 220,819 251,119 279,649 294,201 255,162 282,750 (11,451) -3.89% <br />Capital outlays: <br />7040 Vehicles & equipment 10,613 32,613 13,048 35,789 35,789 46,452 10,663 29.79% <br />Total capital outlays 10,613 32,613 13,048 35,789 35,789 46,452 10,663 29.79% <br />Total Fire 231,432 283,732 292,697 329,990 290,951 329,202 (788) -0.24% <br />2010 Budget Summary <br />12/03/2009 10:16 AM23