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DEPARTMENT EXPENDITURES - BUDGETED AND ACTUAL (AS OF JUNE 30, 2004) 100% OF YEAR AMENDED ORIGINAL AMENDED % OF CHANGE FROM FY 04 DEPARTMENT: FY 03 FY 03 FY 04 FY 04 FY 04 AMENDED FY 05 ORIGINAL AMENDED AMENDED FIRE BUDGET ACTUAL BUDGET BUDGET ACTUAL FY 04 BUDGET $ $ % Total Personnel Services 5,750,755 5,773,920 5,949,229 5,949,229 5,925,439 100% 6,136,400 187,171 187,171 3% Total Supplies 154,663 145,856 162,416 177,839 176,764 99% 184,588 22,172 6,749 4% Total Purchased Services 479,893 458,459 527,681 527,681 519,894 99% 608,350 80,669 80,669 15% Total Miscellaneous 2,160 2,159 2,160 2,160 2,160 100% (2,160) (2,160) -100% Total Debt Service - - - - - 0% - - - 0% Total Capital Outlay 14,000 9,385 30,976 33,395 33,395 100% 58,883 27,907 25,488 76% Department Total 6,401,471 6,389,779 6,672,462 6,690,304 6,657,651 100% 6,988,221 315,759 297,917 4%