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CITY OF SFJUT€-E [sE0 2065 BUDGET
<br />ACCOUNT 1111WRE:1< ",,COUNT I)L•:Sf,Rl;11T1:11R
<br />101-09 01-422.36-06 3lY -06 RR1. >IO EQUIPMENT
<br />101-0901-422.39-70 EDUCATION k TRAINIK
<br />001 HA?—MAT SEMINAR
<br />P1i131..IC EDUCATION SEMINAR
<br />€HITEUCTRES %E N7:HAR
<br />CONFINED SPACE RESCUE.
<br />PUMP SC.H Till..
<br />OUTSIDE TRAINING
<br />ENT REGISTRATION 81250
<br />AI<:FkEIEDIC i U 115H
<br />FDIC
<br />AERT TRAINING 20 FF 01500
<br />hEISC C HARCES h; SERUI CES
<br />LL.UEL TEXT
<br />001 RISC CHARGES ES FOR SERVICES
<br />FILM DEUEL?' PI NG RESON AND FIRE BUREAU
<br />OTHER SEWCER & CHARGES
<br />f:ApI T AL
<br />101--a901-422- 43-0 NRTE €,IAL" & Etw€11211E:h €
<br />CAPITAL
<br />ADMINISTRATION COSTS
<br />LE:UE L TEXT
<br />COI CENTRAL STORES ALLOCATION
<br />.�q OTHER USES
<br />�qx FIRE DEPT
<br />1 ° 71.
<br />f Q01
<br />2005
<br />2003
<br />2004
<br />' §rE IGT:NAL
<br />ORIGINAL
<br />ACTUALS
<br />ACTUALS
<br />fiUDGET
<br />E: UDGET
<br />49,SBO
<br />33, 01
<br />53,03
<br />55,89.1.
<br />1,224
<br />790
<br />1,300
<br />1,300
<br />5€3,117
<br />79,242
<br />?S,250
<br />1S,250
<br />TEXT AMT
<br />2,500
<br />3,000
<br />3,000
<br />2.503
<br />3,000
<br />8,250
<br />2,000
<br />6,00P
<br />30,000
<br />75,250
<br />,•
<br />J,E 7
<br />q676
<br />to F.�7�
<br />i Fa=de
<br />TEXT ART
<br />4,879
<br />2,100
<br />7,279
<br />9q2,717
<br />981,936
<br />1,025,1909
<br />1,120,! €7O
<br />923
<br />f3
<br />13
<br />3
<br />923
<br />U
<br />8
<br />(3
<br />€1,363
<br />4J15
<br />1,115
<br />1,687
<br />TEXT ANT
<br />q,6U
<br />yo,".
<br />1,363
<br />4,14,!
<br />1,141
<br />4,687
<br />15,016,153
<br />11,723,204
<br />10,001,230
<br />1 9,636,076
<br />
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