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2008 BUDGET <br />Date: 9/25/2007 <br />DIVISION: RIVER RESCUE <br />291 - 0904 - 422.11- 10CLOTHINGALLOWANCE I <br />0 <br />$0.001 <br />$0.001 <br />$3,000.00 <br />SALARIES & BENEFITS <br />$0.00 <br />$0.00 <br />$0.00 <br />$3,000.00 <br />DIVISION: RIVER RESCUE <br />291 - 0904 - 422.21 -02 <br />PRINT SHOP <br />0 <br />$0.00 <br />$0.00 <br />$300.00 <br />291 - 0904 - 422.21 -04 <br />OTHER - OFFICE SUPPLIES <br />0 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />291 - 0904 - 422.22 -01 <br />CENTRAL SERVICE GASOLINE <br />0 <br />$0.00 <br />$0.00 <br />$300.00 <br />291 - 0904 - 422.23 -10 <br />REPAIR PARTS <br />0 <br />$281.33 <br />$0.00 <br />$1,500.00 <br />SUPPLIES <br />$0.00 <br />$281.33 <br />$0.00 <br />$3,100.00 <br />DIVISION: RIVER RESCUE <br />291 - 0904 - 422.31 -06 <br />OTHER PROFESSIONAL SVCS <br />0 <br />$495.00 <br />$0.00 <br />$500.00 <br />291 - 0904 - 422.32 -03 <br />TRAVEL <br />2,684 <br />$3,061.32 <br />$0.00 <br />$2,000.00 <br />291 - 0904 - 422.36 -05 <br />OTHER EQUIPMENT <br />0 <br />$0.00 <br />$0.00 <br />$4,000.00 <br />291 - 0904 - 422.36 -06 <br />RADIO EQUIPMENT <br />0 <br />$0.00 <br />$0.00 <br />$800.00 <br />291 - 0904 - 422.39 -70 <br />EDUCATION & TRAINING <br />1,305 <br />$42,143.91 <br />$0.00 <br />$46,500.00 <br />CONTRACTUAL SERVICE <br />$3,989.81 <br />$46,700.23 <br />$0.00 <br />$63,800.00 <br />DIVISION: RIVER RESCUE <br />291 - 0904 - 422.43- 05FIREEQUIPMENT 1 <br />11,6871 <br />$6,326.391 <br />$0.001 <br />$12,500.00 <br />CAPITAL PURCHASES <br />$11,687.36 <br />$6,326.39 <br />$0.00 <br />$12,600.00 <br />DIVISION 'DOTAL ', <br />$16,677.16 <br />$62,307.$6 <br />$0.00 <br />$72,400.00 <br />Date: 9/25/2007 <br />