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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-0901-422.11-99 OTHER FRINGE BENEFITS$82,753 $86,800 $86,800 <br />2009 Text <br />DEFERRED COMP PROGRAM 248 FIREFIGHGTERS @ $350.00$86,800 <br />TOTAL SALARIES & BENEFITS$19,345,668 $19,958,549 $19,974,582 <br />2009 <br /> FIRE DEPT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0901-422.21-02 PRINT SHOP$9,973 $15,000 $4,000 <br />2009 Text <br />MATERIALS$4,000 <br />101-0901-422.21-03 CENTRAL STORES - OFFICE$5,549 $5,000 $7,000 <br />2009 Text <br />101-0901-422.21-04 OTHER - OFFICE SUPPLIES$4,394 $2,500 $5,000 <br />2009 Text <br />101-0901-422.21-05 SMALL OFFICE EQUIPMENT$1,252 $0.00 $2,000 <br />2009 Text <br />101-0901-422.22-01 CENTRAL SERVICE GASOLINE$276,900 $160,600 $176,900 <br />2009 Text <br />2009 FUEL 71,000 GALLONS AT $3.90$276,900 <br />101-0901-422.22-20 C.S. - MEDICAL/SAFETY$12,849 $16,000 $16,000 <br />2009 Text <br />101-0901-422.22-21 C.S. - CLEANING SUPPLIES$29,928 $28,000 $28,000 <br />2009 Text <br />101-0901-422.22-22 OTHER - MEDICAL/SAFETY$60,611 $52,100 $105,000 <br />2009 Text <br />HOSPITAL SUPPLIES MEDIC UNITS$47,000 <br />OXYGEN$42,000 <br />COUNTY EMS SUPPLIES$13,000 <br />IST AID SUPPLIES ENGINE COMPANIES$3,000 <br />101-0901-422.22-24 OTHER OPERATING SUPPLIES$23,050 $18,987 $23,050 <br />2009 Text <br />FOAM, 250 GALS @ 20.00 PER GAL.$5,000 <br />