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Y-T-D
<br />2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Fire (100 - 4210):
<br />Personnel services
<br />Total personnel services 13,596 5,532 - - - - - 0.00%
<br />Contractual services
<br />3030 Fire inspection services - - 5,249 15,500 13,400 15,500 - 0.00%
<br />3032 Contractual fire services 282,761 288,701 334,179 356,039 356,039 372,283 16,244 4.56%
<br />3050 Dispatching 3,784 3,985 - 4,355 4,759 4,900 545 12.51%
<br />Total contractual services 286,545 292,686 339,428 375,894 374,198 392,683 16,789 4.47%
<br />Capital outlays:
<br />7040 Vehicles & equipment 11,340 5,736 22,900 38,925 38,925 55,059 16,134 41.45%
<br />Total capital outlays 11,340 5,736 22,900 38,925 38,925 55,059 16,134 41.45%
<br />Debt Service:
<br />8010 Principal 75,928 89,934 40,636 115,789 57,895 123,963 8,174 7.06%
<br />8020 Interest 61,571 47,578 108,267 35,010 17,505 22,817 (12,193) -34.83%
<br />Total debt service 137,499 137,512 148,903 150,799 75,400 146,780 (4,019) -2.67%
<br />Total Fire 448,980 441,466 511,231 565,618 488,523 594,522 28,904 5.11%
<br />2016 Budget Summary
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