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FIRE DEPi4RTMENT <br />2004 BUDGET i~ND PRIOR YEARS REPORTED BY h7AJOR EXPENDITURE CLASSIFICATION <br /> 2004 FTE <br /> 2002 2003 2003 2004 (full-time <br /> Actual Actual Budget Budget staff only) <br />EMERGENCY MEDICAL SERVICES <br />Personal Services 3,307,313 3,111,932 3,165,828 3,421,246 52.00 <br />Supplies 75,384 63,532 75,592 69,866 <br />Other Services 14,000 14,000 14,000 14,000 <br />FIREFIGHTERS' PENSION -BENEFIT PAYMENTS <br />Personal Services (benefits) 3,898,011 4,025,764 4,245,310 4,592,314 n/a <br />Supplies 0 80 200 200 <br />Other Services 1,612 2,044 4,841 4,841 <br />3,899,623 <br />TOTAL PROGRAMS ~ '~; `_ _ ~~ _ ~-~~' <br />C-103 <br />