Laserfiche WebLink
CityofOmao 1996 Operating Budget Updalcd 24 -Aug-95DEPARTMrisrr1994ACTUAL1995nuDom19% 19% DOMAR %Y-i-D Di;rr. nl\nagi ;r 1996 inc:riash incrfash^3Q-95 RI QUliST RH(X)MMHND Al>OPTI-n (PrCRI ASl-l (l)l ( RlASltl <br />HRE <br />Professional Service <br />1 <br />182,783 186,479 99,243 197,465 197,465 197,465 10.986 5.89% <br />itn/j.i IRE 182,783 186,479 99,243_ _ _197,465 i97^4W 197,465 J0,?86 5.89% <br />PROGRAMDESCRIFHON& OR!l CTllVliS; <br />• To cnairc public safety through lie contractual lire servict agiecmcnls fium sunounding u>mmuniiics. <br />OPERATING CX3ST ACIl VIll liS: <br />* Contractual fire service agneiiients. <br />expendhure : commhn is: <br />* Does not include $20,000 for the lepIacetiKiit of fire vehicles. /\n operating transler in the amount of $20,000 <br />is made from the a'ntingpncy account to the liquipnwnt Outlay I'und, for this purpose.