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Fire
Budget Information
New Budget Information will be available soon.
Expenditure Category
FY 08 - 09
Adopted Budget
Salaries & Benefits:
1011 Salaries - Permanent
$
1012 Salaries - Nonpermanent
$
1013 Overtime
$
2020 Employee Benefits Costs
$
Sub-Total
$
Maintenance & Operations:
3021 Operating Materials & Supplies
$
3022 Building Repairs & Maintenance
$
3023 Office Supplies
$
3024 Telephone
$
3025 Automotive Maintenance & Repair
$
3026 Gas & Oil
$
3027 Printing & Advertising
$
3028 Dues/Subscriptions/Periodicals
$
3029 Utilities
$
3039 Outside Services
$
3040 Conferences & Training
$
3054 Liability & Other Insurance
$
4310 Lease Purchase-NE Fire Station
$
Sub-Total
$
Capital Outlay:
5300 Capital Outlay
Sub-Total
TOTAL
$
General
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