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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> EMERGENCY MEDICAL SERVICE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />288-0902-422.31-06 OTHER PROFESSIONAL SVCS$17,473 $20,000 $20,000 <br />2009 Text <br />COLLECTION FEES 2008$20,000 <br />288-0902-422.36-04 COMPUTER EQUIPMENT$7,624 $14,669 $14,669 <br />2009 Text <br />EMS DATA SUPPORT$6,243 <br />EMS BILLING SUPPORT$5,426 <br />EMS BILLING SUPPORT DATAEASE$3,000 <br />288-0902-422.37-02 CAPITAL LEASE PAYMENTS$232,054 $388,706 $422,506 <br />2009 Text <br />2007 EQUIPMENT LEASE - LASALLE BANK - FIRE$0.00 <br />EQUIPMENT - MEDTEC AMUBLANCE & RESCUE UNIT$0.00 <br />44.75% OF TOTAL LEASE COST$0.00 <br />6/1/09$69,104 <br />12/1/09$69,104 <br />TRAINING FACILITY $1,700,000 5% FOR 7 YEARS$284,298 <br /> NET OF $100,000 GRANT$0.00 <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$257,151 $423,375 $457,175 <br />2009 <br /> EMERGENCY MEDICAL SERVICE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />288-0902-422.42-02 BUILDINGS$50,610 $0.00 $0.00 <br />2009 Text <br />288-0902-422.43-01 FURNITURE AND FIXTURES$24,557 $0.00 $0.00 <br />2009 Text <br />288-0902-422.43-02 MOTOR EQUIPMENT$141,531 $0.00 $0.00 <br />2009 Text <br />288-0902-422.43-05 FIRE EQUIPMENT$30,425 $0.00 $0.00 <br />2009 Text <br />288-0902-422.43-08 COMPUTER EQUIP. & NETWORK$25,000 $34,447 $25,000 <br />2009 Text <br />MOBILE DATA TERMINALS$25,000 <br />