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FIRE DEPARTMENT
<br />2006 BUDGET AND PR10R YEARS REPORTED 13Y MA.30R EXPENDITURE CLASSIFICATION
<br />EMERGENGY MEDICAL SERVICES
<br />Personal Services 3,421,246 4,077,795 4,088,795 4,267,852 52.00
<br />Supplies 69,156 69,866 69,866 69,866
<br />Other Services 14,000 1,000 14,000 14,000
<br />3,504,402 4,148,661 4,172,661 4,351,718
<br />FIREFIGHTERS' PEN510N -BENEFIT PAYMENTS
<br />Personal 5en+ices {henefts) 4,364,699 4,715,925 4,921,111 5,578,958 n!a
<br />Supplies D 26 2DD 200
<br />Other Services 2,682 12,126 4,841 4,591
<br />4,367,381 4,728,D77 4,926,152 5,583,749
<br />TOTAIr PROGRAMS 23,206,369 25,325,436 25,801,895 30,470,69D 255.00
<br />C-102
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