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2008 BUDGET
<br />101 - 0901 - 422.34 -02
<br />LIABILITY
<br />183,742
<br />$226,854.00
<br />$411,049.00
<br />$441,002.00
<br />101 - 0901 - 422.35 -01
<br />ELECTRIC
<br />84,038
<br />$82,528.11
<br />$98,030.00
<br />$105,000.00
<br />101 - 0901 - 422.35 -02
<br />GAS
<br />84,245
<br />$87,111.53
<br />$80,000.00
<br />$90,000.00
<br />101 - 0901 - 422.35 -04
<br />WATER
<br />11,469
<br />$13,374.45
<br />$15,500.00
<br />$15,500.00
<br />101 - 0901 - 422.36 -01
<br />BUILDINGS
<br />106,190
<br />$71,695.68
<br />$84,300.00
<br />$84,300.00
<br />101 - 0901 - 422.36 -02
<br />OFFICE EQUIPMENT
<br />239
<br />$1,776.51
<br />$4,295.00
<br />$5,000.00
<br />101 - 0901 - 422.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />468,804
<br />$459,564.60
<br />$452,964.00
<br />$452,964.00
<br />101 - 0901 - 422.36 -04
<br />COMPUTER EQUIPMENT
<br />3,000
<br />$3,000.00
<br />$8,795.00
<br />$9,335.00
<br />101 - 0901 - 422.36 -05
<br />OTHER EQUIPMENT
<br />23,157
<br />$22,373.98
<br />$23,455.00
<br />$23,455.00
<br />101 - 0901 - 422.36 -06
<br />RADIO EQUIPMENT
<br />55,891
<br />$56,619.00
<br />$58,487.00
<br />$60,662.00
<br />101 - 0901 - 422.36 -07
<br />STATION MAINTENANCE
<br />44,863
<br />$44,011.50
<br />$54,000.00
<br />$54,000.00
<br />101 - 0901 - 422.39 -10
<br />SUBSCRIPTIONS
<br />920
<br />$1,141.90
<br />$1,300.00
<br />$1,300.00
<br />101 - 0901 - 422.39 -70
<br />EDUCATION & TRAINING
<br />48,150
<br />$49,348.96
<br />$60,700.00
<br />$103,900.00
<br />101 - 0901 - 422.39 -89
<br />MISC CHARGES & SERVICES
<br />6,839
<br />$3,178.35
<br />$7,279.00
<br />$7,279.00
<br />CONTRACTUAL SERVICE
<br />$1,166,111.46
<br />$1,177,003.98
<br />$1,415,354.00
<br />$1,508,897.00
<br />DIVISION: FIRE DEPT
<br />101 - 0901 - 422.50- 05ADMINISTRATION COSTS 1
<br />4,6871
<br />$2,963.001
<br />$3,571.001
<br />$3,498.00
<br />OTHER USES
<br />$4,687.00
<br />$2,963.00
<br />$3,571.00
<br />$3,498.00
<br />DIVISION TOTAL $19,203,666.62
<br />$19,975,435.61
<br />$21,986,600.00
<br />$21,819,894.00
<br />Date: 9/25/2007
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