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CITY OF SOUTH OEN6 2004 8UD6ET 1 - b9
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORI6INRL
<br />ACCOUNT NUMHER ACCOUNT DESCRIPTION ACTUALS AGTUAL OUD6ET 8UD6ET
<br />REPAIRS TO OVERHEAD DOORS 5,000
<br />MAINT AGREEMENT HEATlAC 8,000
<br />PRINT AND REPAIR OUTSIDE STATIONS 19,500
<br />REPLRCE HEATING SYSYEM STA #8 20,OOp
<br /> 75,000
<br />101-0901-422. 3b-02 OFFICE EQUIPMENT 9,23b 4,9b1 4,295 4,295
<br />101-0901-422.36-03 AUTOMAT NE EQUIPMENT 982,323 439,750 452,9b4 452,9b4
<br />LEVEL TEXT TEXT AMT
<br />001 REPAIRS TO FIRE APPARATUS 309,455
<br />REPAIRS TO FLEET VENIGLES 44,231
<br />REPAIR PARTS 99,278
<br /> 452,9b4
<br />101-0901-422. 3b-04 GQMPUTER EQUIPMENT 2,9b4 3,000 3,fl00 3,000
<br />LEVEL TEXT TEXT AMT
<br />001 SOFTUARE SUPPORT MEDIGAIq ANq MEDICARE 3,000
<br /> 3,000
<br />101-0901-422. 3b-05 QTNER EQUIPMENT 34,498 24,187 23,455 23,455
<br />LEVEL TEXT TEXT AMT
<br />001 REPAIRS AND RECHARGING FIRE EXTINGUISHERS 3,000
<br />REPAIRS TQ SHALL EQUTPMENT 5,000
<br />REPAIRS TQ LIFEPACK 10 AND MISC EQUIPMENT 11,855
<br />REPAIRS TO AED 3,b00
<br /> 23,455
<br />101-0901-422. 3b-Ob RAgIO EQUIPMENT 4b,917 49,888 49,88$ 53,903
<br />101-0901-422.39-10 SUBSCRIPTIONS 8bb 1,224 1,300 1,300
<br />101-0901-422.39-38 tsAq DEBTlUNCOLLECT NSF CX 295 0 0 0
<br />101-0901-422.39-70 EDUCATION ~ TRAINING 69,295 58,117 82,250 75,250
<br />LEVEL TEXT TEXT AMT
<br />001 NAZ-MAT SEMINAR 2,500
<br />PUBLIG EDUCATION SEMINAR 3,000
<br />INSTRUCTORS SEMINAR 3,000
<br />CONFINED SPACE RESCUE 2,500
<br />PUMP SCHOOL 3,000
<br />OUTSIDE TRRININ6 8,250
<br />EMT REGISTRATIQN 88250 2,000
<br />PARAMEDIC TUITIQR 15,000
<br />FDIC b,000
<br />AEMT TRAIkING 20 FF @1500 30,000
<br /> 75,250
<br />101-0901-422.39-89 MISC CHARGES ~ SERVICES 7,2$7 5,8b1 7,279 7,279
<br />LEVEL TEXT TEXT AMT
<br />001 MISC CHARGES FOR SERVICES 4,879
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