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E GE'lIU1 T
<br />HUMBER AGCITW DESCRIPTION
<br />101-001-122.1002 LIABILITY
<br />1.C1 °Q9Q1 111.35 -131 ELECTRIC
<br />LEVEL TEXT
<br />€u AL.L. STATIERS EXCEPTC.E:E;4i'€�l_'liEf�04�sIAfEhs
<br />ENTRALt` FADQUATE:US
<br />1 01-'0901 - 42x.35 -02 W
<br />LEVEL 7 E XT
<br />10 AL1_ ti 1 AT 11INS EXCEPT CEN RAL.e'N1=£T€.OUAT ERS
<br />Cf NT #TElL/HEAODUA FE:RS
<br />1111-0901°-422.35-04 LIRTFE
<br />?6 -01 1F1JILDINGS
<br />LEVEL lEXT
<br />10 REPAIRS FIRE: STATIONS
<br />KAINT CENTRAL
<br />101-0901-422-36-02 OFFICE; EQUIPMENT
<br />101-0901-12Z.36-03 AUTOMOTIVE EPUIPNENT
<br />LEVEL TEXT
<br />10 REPAIRS TO FIRE APPARATUS
<br />l;f'PAI:US Tu FLEET IiEHICLE:S
<br />REPAIR PARTS
<br />101-0961-42236-04 CONPUTEJ1 EPJJWNE:NT
<br />LEVEL 'TEXT
<br />10 SOFTWARE 0PPORT NEDICAID AND MEDICARE
<br />101 -09U -GL 36-05 OMEN ENIPMENT
<br />LE"W TEXT
<br />10 REPAIRS AND RECHAWR9 FINE FXTTHCUISHERS
<br />REPAIRS TO SMALL EQUIPMENT
<br />REPAIRS TU LIFEPACK 10 AND MSC ERIJIPNENT
<br />REPAIRS TU AED
<br />2N4 2N5
<br />ACTUALS ACTUALS
<br />10,350
<br />166,foo 103312
<br />51,190 84130
<br />TEXT ANT
<br />43,50;8
<br />sqa;
<br />_ga,a3t)
<br />0,306 84,05
<br />lEXT ANT
<br />41,00
<br />30,200
<br />00,003
<br />7,919 i1,gr9
<br />00,273 1.06 '190
<br />TEXT ANT
<br />70,00()
<br />14,300
<br />84,30o
<br />2,567 239
<br />120,516 468,004
<br />TEXT ANY
<br />3D9 05,
<br />47,231.
<br />99,2.70
<br />452,964
<br />3,09f) 3,ow)
<br />TEXT ANT
<br />3,000
<br />3,0oa
<br />2-1,565 23,157
<br />TEXT AIT
<br />3,00()
<br />5,00()
<br />11,8s
<br />3,600
<br />3,4v,
<br />65 no
<br />5,350
<br />09,300
<br />4,295
<br />152164
<br />to A00
<br />15,51TA
<br />8A,3t)0
<br />452164
<br />? tloo 3,000
<br />23,4`5 23,455
<br />245
<br />2N6
<br />O! tp AL
<br />U 4Pp tU AL
<br />BUDGET
<br />BUDGET
<br />103g l2
<br />226A54
<br />98,0:30
<br />08,010
<br />65 no
<br />5,350
<br />09,300
<br />4,295
<br />152164
<br />to A00
<br />15,51TA
<br />8A,3t)0
<br />452164
<br />? tloo 3,000
<br />23,4`5 23,455
<br />
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