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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />REDUCE BY($1,850.00) <br />101-0901-422.39-89 MISC CHARGES & SERVICES$2,132 $7,279 $4,000 <br />2009 Text <br />MISC CHARGES FOR SERVICES$6,600 <br />FILM DEVELOPING ARSON AND FIRE BUREAU$2,400 <br />REDUCE BY($5,000.00) <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$1,368,475 $1,508,897 $1,504,940 <br />2009 <br /> FIRE DEPT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0901-422.41-02 BUILDINGS$1,168,276 $0.00 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$1,168,276 $0.00 $0.00 <br />2009 <br /> FIRE DEPT <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0901-422.50-02 INTER-FUND OPER. TRANSFRS$800,000 $0.00 $0.00 <br />2009 Text <br />TRANSFER TO FIRE PENSION$800,000 <br />101-0901-422.50-05 ADMINISTRATION COSTS$3,570 $3,498 $13,120 <br />2009 Text <br />CENTRAL STORES ALLOCATION$3,498 <br />2009 PRINT SHOP ALLOCATION$9,622 <br />TOTAL OTHER USES$803,570 $3,498 $13,120 <br />TOTAL ---------------------FIRE DEPT-----------------------------$23,026,747$21,819,894$21,989,992 <br />