|
CITY OF SOUTH [+EkD 2003 aUD6ET
<br />19 -
<br /> 2002 2003
<br /> 2001 2002 ORI6IilAL DUD6ET
<br />ACCOUNT HUMBER ACCOUkT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />EMS CAPITAL IMPROUEMEkT
<br />EMERGENCY MEDICAL SERVICE
<br />OTHER SERVICES i4 CHARGES
<br />288-0902-422.31-Ob OTNER PROFESSIONAL SVGS ib,860 ib,208 12,500 18,000
<br />LEVEL TEXT TEXT RMT
<br />D001 GOLLECTIOk FEES 2003 18,000
<br /> 18,004
<br />288-D902-422.37-02 CAPITAL LEASE PAYMENTS 701,451 474,4b9 474,Ab7 272,315
<br />LEVEL TEXT TEXT AMT
<br />0001 QUINT 3 ARD 7,2 PAYMEkTS 8 SAb,832 93,b65
<br />MEDIC i,i PAYMEkiS E 514,553 14,553
<br />Ek6IkE 1,1 PAYMEkTS 8 530,809 30,809
<br />Ek6IHE2,MEDIC 1,RUIkT 3 ,2 PAYMENTS B Sbb,b94 133,288
<br /> 272,315
<br />288-0902-422.39-89 MISC CHARGES ~ SERVICES
<br />---- 0
<br />-------- 500
<br />------------ - 0
<br />----------- - 0
<br />-----------
<br />OTHER SERVICES 1 CHARGES 718,311 491,177 48b,9b7 290,315
<br />CAPITAL
<br />2$8-4902-422.42-02 BUILDIk6S 0 0 0 50,000
<br />LEVEL TEXT TEXT AMT
<br />0001 FIRE STATIOk FACILITIES EUALUATIOk & DISTRICT
<br />PLAk 50,000
<br /> 5o,noo
<br />288-D902-422.43-02 MOTOR ERUIPMEHT 12,749 3- 0 293,842
<br />LEVEL TEXT TEXT AMT
<br />0001 2002 LEASE PAYMEkT FOR TNO PUMPERS A#!D OHE
<br />MEDIC UNIT ib4,042
<br />PRE OIIkED AUTOS t 3? 39, 300
<br />REFURBISH ENGINE 10 30,000
<br />AID URk KITH SECOND SEAT 20,500
<br />RESERVE OUIHT REFURBISHIk6 90,000
<br /> 293,842
<br />288-0902-422.43-09 MATERIALS ~ ERUIPMEHT b8,013 81,334 0 194,559
<br />LEVEL TEXT TEXT AMT
<br />0001 FEDERAL FIRE AGT GRANT PROGRAM 53,859
<br />LIFEPACK 12 DEFBRILLATORS 83,205
<br />VARIOUS EQUIPMEkT 25,000
<br />THERMAL Ii4A6IH6 CAMERA 8,995
<br />UPGRADE RESCUE ROPES R ACCESSORIES 15,000
<br />UPGRADE RESCUE HURST TOOL 8,500
<br /> 194.559
<br />
|