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CITY BF CB0T4 8[H0 2806 BUDGET
<br />1 - 78
<br />2005
<br />2006
<br />2004
<br />2005
<br />0KI0IKAL
<br />0RIGIHAL
<br />ACCOUH? HUM0[8 ACCQ0H7 0EAC8IPTIOH
<br />ACTUALC
<br />ACTUALS
<br />0U00ET
<br />BUD 0[T
<br />18 248 FIREFIGHTERS' 8 $795 [A
<br />197'160
<br />Y NEQ FIREFIGHTERS 8 0,880 [#
<br />27,000
<br />K[9LAC[U[HT P0DT[CTIV[ CLOTHING
<br />18,000
<br />TACTICAL R[CCW[ TAU - 36 [MP 8 $250
<br />1,008
<br />DIVE ALLDN - 15 [NP 8 $354
<br />5.250
<br />256.410
<br />1O1-0901-4011-15 MEDICAL, YUK0ICAL, WThL
<br />74,436
<br />Y2 ,7q6
<br />122 A09
<br />91'80O
<br />LEVEL Y[XT
<br />TEXT AMT
<br />10 PHYSICALS 248 8 225,08
<br />55,8ON
<br />HEPATITIS C[KI[C/TlT[R%
<br />'8OO
<br />P[HCDJH PNYSICALC
<br />18,080
<br />TREADMILL ADDITIONAL TESTING
<br />25'000
<br />93,800
<br />101-0Y01-422.11-18 FLEX, SPENDING ACCQUHT
<br />126,S80
<br />126,000
<br />127'500
<br />127,500
<br />L[V[L TEXT
<br />TEXT ANT
<br />�0 CAF[ PLAN 255 ENP 8 Z00
<br />127,500
<br />l27'5O8
<br />101-0101-122.11-20 EDUCATION & TUITION R[IU0
<br />U
<br />10,Y88
<br />21008
<br />21,508
<br />181-0Y01-422.11-21 CDUPT TIME 0UY 8ACK
<br />O
<br />7,472
<br />Y,UO8
<br />34'178
<br />101-0181-42t11-99 O0[K FRIKCC 8ER[FITC
<br />74,410
<br />79,214
<br />86'888
<br />86'000
<br />LEVEL TEXT
<br />TEXT ANT
<br />10 DEFERRED CDNP PROGRAM 248 FIA[FICH4TE8C 0
<br />1950-00
<br />86,880
<br />86,808
<br />* P[KCDHH[L SERVICES
<br />_______
<br />16,482,233
<br />______
<br />17,755,432
<br />18,245,319
<br />19,147,083
<br />SUPPLIES
<br />101-0Y01-42221-02 PRINT CHOP
<br />17,s0Y
<br />12`9Y6
<br />18,800
<br />18,000
<br />LEVEL T[XT
<br />TEXT ANT
<br />10 PRINT CHOP ALLOCATION
<br />18,000
<br />18,O8U
<br />101-0901-422.21-03 CENTRAL CTDKCS - OFFICE
<br />5'083
<br />4,665
<br />5,UOO
<br />5,000
<br />181-0901-42121-04 OT8[K - OFFICE SUPPLIES
<br />2'7Y4
<br />2,429
<br />2,500
<br />2'500
<br />101-0901-421.22-01 CENTRAL SERVICE MDLIH[
<br />85,316
<br />116,151
<br />9U,0O0
<br />90 A00
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 GASOLINE AND DI[�[L FUEL 2004
<br />10'800
<br />YU,O0O
<br />101-0901-422.22-20 Qt - U[0[CAL/CA[E7Y
<br />7,Ov
<br />11,2O�
<br />16,008
<br />16.008
<br />
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