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FIRE DEPARTMENT <br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION <br />EMERGENCY MEDICAL SERVICES <br />Personal Services 3,111,932 3,421,246 3,421,246 4,088,795 52.00 <br />Supplies 63,532 69,156 69,866 69,866 <br />Dther Services 14,000 14,000 14,000 14,000 <br />3,189,464 3,504,402 3,505,112 4,172,661 <br />FIREFIGHTERS' PENSION -BENEFIT PAYMENTS <br />Personal Services (benefits) 4,025,764 4,364,699 4,592,314 4,921,111 n/a <br />Supplies 80 0 200 200 <br />Other Services 2,044 2,682 4,841 4,841 <br />4,027,888 4,367,381 4,597,355 4,926,152 <br />TOTAL PROGRAMS 20 922 71.2 23 206 369 23 697,740 25 801 895 255.00 <br />c- ~ as <br />