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Y-T-D <br />2005 2006 2007 2008 07/31/08 2009 Change from 2008 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Fire (100 - 4210): <br />Contractual services <br />3032 Contractual fire services 206,499 217,590 247,780 276,197 253,181 290,201 14,004 5.07% <br />3050 Dispatching 3,752 3,229 3,339 4,000 - 4,000 - 0.00% <br />Total contractual services 210,251 220,819 251,119 280,197 253,181 294,201 14,004 5.00% <br />Capital outlays: <br />7040 Vehicles & equipment 10,131 10,613 32,613 13,048 13,048 35,789 22,741 174.29% <br />Total capital outlays 10,131 10,613 32,613 13,048 13,048 35,789 22,741 174.29% <br />Total Fire 220,382 231,432 283,732 293,245 266,229 329,990 36,745 12.53% <br />2009 Budget Summary <br />07/30/2008 1:20 PM <br />18