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1999 2000 <br />ACTUAL <br />2001 <br />ACTUAL <br />2002 <br />aciual <br />2003 Y-T^ <br />07713/2003 <br />2004 <br />Dcrr <br />i£QUEST <br />2004 <br />MGR J <br />■FroMMn ADC dti* <br />DOLLAR % <br />INCREASE INCREASE <br />/nprTAjgr^ mpfPAW <br />rVND: GENUIALfVnND <br />DEPARTMENT: HRE <br />PlMMoail Sovfet 200.690 271.393 29t.tl9 329.172 334.120 It3.0t4 310.000 310.000 4SJiO I3.73S <br />TOTAL FIRE ?^,690 271.393 29MI9 329.172 334,120 1S3.084 310.000 310.000 •45,too 13.73% <br />.. " :zi.'atr <br />PROGRAM DESCRJPnON R ORJECT1VES; <br />TI k Ftn PumiMK is onu^mdoCrcMwabk ccmwtt amiwwtt wuh liit tunomdsf caii«niMitics of Lonf Uke, Miplc PImb . Mound, md <br />Wiyms, Ibf Ora MfiprasRon twictt. <br />OPERATING COST ACnVfTES: <br />• Inrtuds d ■ ‘hofcwonnl Scmccs* art <br />CityorOmo*S60lM-.01 W«|i 0IA)l/2003 09:55 54 AM <br />.1 <br />—