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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />ADDITIONAL ONE TIME PAYMENT FOR ALL STATIONS$0.00 <br />EQUIPMENT FOR MEDIC UNITS$9,500 <br />SUPPLIES COUNTY EMS$8,550 <br />101-0901-422.22-29 STATION ALLOWANCE$21,702 $11,400 $11,400 <br />2009 Text <br />STATION ALLOWANCE 235 F.F. X $50$11,750 <br />ONETIME PAYMENT PER CONTRACT$0.00 <br />101-0901-422.22-99 GAS OTHER$231 $1,000 $1,000 <br />2009 Text <br />101-0901-422.23-01 BUILDING MATERIALS$9,722 $10,000 $10,000 <br />2009 Text <br />101-0901-422.23-20 SMALL TOOLS & EQUIPMENT$4,960 $8,000 $8,000 <br />2009 Text <br />TOTAL SUPPLIES$340,759 $348,950 $497,350 <br />2009 <br /> FIRE DEPT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0901-422.31-06 OTHER PROFESSIONAL SVCS$17,274 $15,600 $23,750 <br />2009 Text <br />CLEAN SERVICE CENTRAL/AFMIN$21,500 <br />OTIS ELEVATOR$1,500 <br />BOILER INSPECTIONS$750 <br />101-0901-422.32-01 FREIGHT$63 $250 $250 <br />2009 Text <br />101-0901-422.32-02 POSTAGE$8,453 $11,000 $20,000 <br />2009 Text <br />101-0901-422.32-03 TRAVEL$4,911 $7,500 $7,500 <br />2009 Text <br />101-0901-422.32-04 TELEPHONE & TELEGRAPH$10,486 $10,500 $11,500 <br />2009 Text <br />CELLULAR PHONE CHARGES STAFF$5,750 <br />CELLULAR PHONE CHARGES MEDIC UNITS$5,750 <br />