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rme <br />I0M2200 <br />C3t9. <br />Codt <br />FertMil Services <br />103 Volunteer piymcftts <br />122 FICA <br />Mitcrisls tad Suppllef <br />210 Operatinf supplies <br />312 Motor fbels <br />217 Unifomis and pcraoiMl equip <br />240 Small tools and equipment <br />341 Safety equipmenl/testing <br />Materials and supplies foul <br />CenCractual Services <br />306 Personnel expense <br />323 Radio service <br />331 Mileage, travel and lodging <br />3S1 Electricity <br />313 Natural gu <br />404 Repair Sl maint of vch^equip/compuiers <br />409 Cleaning services <br />433 Prof, dues and confs. <br />434 Training. Khoois and prevention mat <br />437 Fire relief contr • 2% of Ins prem <br />437 Fire relief contribution • City <br />499 MiKellaneous <br />Contractual services total <br />Capital Outlay <br />720 General CIP - Fire Trucks <br />Capital outlay totals <br />TOTALS <br />• <br />2003 <br />Acmal <br />9/3(V2003 <br />Actual <br />9/3(V2004 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />4 <br />Percent <br />Inc/Dec <br />s 63.018 <br />4.S2I <br />S 31,606 <br />2.418 <br />S 30.967 s <br />2.369 <br />57.800 S <br />4300 <br />62,000 <br />4.600 <br />737S <br />6.98*i <br />67J39 34324 33336 62.100 66.600 7.25S <br />42S5 2.940 3383 4.300 4.200 -2 33% <br />1.796 6.566 7302 1.900 1.900 0.00% <br />8.161 7388 233 6.100 6.500 6.56% <br />U38 1.038 407 2.000 1.800 •I0.00*i <br />2.184 1.417 1.452 2.000 4.000 100.00*% <br />17.734 19349 12.777 16.300 18.400 12.88% <br />3.743 1.960 1325 2.900 3300 20.69*. <br />15.497 7.619 12.525 14.000 IIJOO 8 28374% <br />Z6I4 t.992 2.978 3.100 3.000 •3334. <br />6396 3.448 1.613 800 1.500 87.304. <br />4.472 3.816 4.980 3300 4.500 28.37% <br />8.543 6367 2.758 6.000 6300 333% <br />1347 735 245 1.400 1.400 0.00*. <br />3342 2356 2325 3300 3.500 938*i <br />4364 3.948 4.442 5300 6.000 9.09% <br />49.7S0 •40.000 59.000 21 25.00*. <br />30.000 ••30.000 49.991 5 33.334i <br />2,079 1359 2.825 2.100 2.000 •4 76* . <br />132.077 33.900 36.416 112.500 139.600 2409*. <br />63.000 47350 48.750 65.000 65.000 0 00*. <br />63.000 47350 48.750 6S.OOO 65.CH3C C 00*. <br />f 2se.65e S 134.423 S 131379 8 255.900 S 289309 13.17% <br />i