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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />101-0901-422.33-01 OTHER THAN OFFICE SUPPLY$5,710 $10,350 $10,350 <br />2009 Text <br />PUBLIC EDUCATION SUPPLIES$10,000 <br />EMS REPORTS$0.00 <br />ADVERTISING$350 <br />101-0901-422.34-02 LIABILITY$411,049 $441,002 $393,397 <br />2009 Text <br />101-0901-422.35-01 ELECTRIC$87,510 $105,000 $105,000 <br />2009 Text <br />ALL STATIONS EXCEPT CENTRAL/HEADQUATERS$43,545 <br />CENTRAL/HEADQUATERS$54,485 <br />101-0901-422.35-02 GAS$74,771 $90,000 $90,000 <br />2009 Text <br />ALL STATIONS EXCEPT CENTRAL/HEADQUATERS$70,000 <br />CENTRAL/HEADQUATERS$45,000 <br />101-0901-422.35-04 WATER$11,829 $15,500 $15,500 <br />2009 Text <br />101-0901-422.36-01 BUILDINGS$82,773 $84,300 $84,300 <br />2009 Text <br />REPAIRS FOR ALL FIRE STATIONS$44,300 <br />MAINTENANCE AT CENTRAL$15,000 <br />MAINTENANCE SERVICES AT ALL STATIONS$25,000 <br />101-0901-422.36-02 OFFICE EQUIPMENT$2,976 $5,000 $4,000 <br />2009 Text <br />101-0901-422.36-03 AUTOMOTIVE EQUIPMENT$457,082 $452,964 $480,000 <br />2009 Text <br />REPAIRS TO FIRE APPARATUS$395,000 <br />REPAIRS TO FLEET VEHICLES$49,000 <br />REPAIR PARTS$106,000 <br />REDUCE BY($70,000.00) <br />101-0901-422.36-04 COMPUTER EQUIPMENT$8,974 $9,335 $20,135 <br />2009 Text <br />SOFTWARE SUPPORT FIRE RECORDS$1,837 <br />SOFTWARE SUPPORT FIRE INSPECTION$919 <br />SOFTWARE SUPPORT PTA TIME AND ATTENDANCE$919 <br />SOFTWARE SUPPORT FIRE PERSONNEL TRAINING$2,520 <br />