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ACCT ACT 2009 2009 DIFFERENCE
<br /> Amended Adopted AMEND/BUDG
<br /> Budget. Budget.
<br />Fire
<br />6102 220 202,071 200,529.00 1,542.48
<br />6103 220 30 - 30.29
<br />6104 220 226,021 248,262.00 (22,240.78)
<br />6108 220 2,145 - 2,145.44
<br />6121 220 25,076 25,183.00 .(107.05)
<br />6122 220 21,278 23,843.00 (2,564.73)
<br />61.31 220 16,226 18,949.00 (2,722.84).
<br />6132 220 1,179 1,300.00 (121.00)
<br />6133 220 19,450 19,940.00 (490.19)
<br />6206 220 79 250.00 (171.07)
<br />6208 220 1,890 2,000.00 (109.63)
<br />6223 220 9,225 15,220.00 (5,995.01)
<br />6225. 220 3,328 8,820.00 (5,491.91)
<br />6231 220 22,266 20,000.00 2,265.76
<br />
<br />6233
<br />220
<br />475
<br />1,500.00 _
<br />(1,024.67)
<br />6239 220 979 2,000.00 (1,020.94)
<br />6241 220 5,000 5,000.00 -
<br />6249 220 16,233 20,000.00 (3,766.79)
<br />6255 220 - .5,000.00 (5,000.00).
<br />6257 220 12,242 6,500.00 5,742.29
<br />6266 220 - 4,500.00 (4,500.00)
<br />6275 220 845 2,000.00 (1,155.07)
<br />6281 220 11,654 28,000.00 (16,345.52)
<br />6302 220 3,160 3,250.00 (90.00}
<br />6305 220 2,900 5,500.00 (2,600.00)
<br />6321 220 2,253 5,500.00 (3,246.81)
<br />6322 220 313 600.00 (286.64)
<br />6323 220 5,209 7,750.00 (2,540.67)
<br />6335 220 22,610 28,000.00 (5,390.24)
<br />6361 220 13,894 14,500.00 (605.81)
<br />6371 220 18,531 22,000.00 (3,468.63)
<br />6372 220 100 100.00 -
<br />6373 220 12,375 19,000.00 (6,624.84)
<br />6374 220 640 650.00 (9.70)
<br />6388 220 24,162 22,000.00 2,161.99
<br />6405 220 249 1,920.00 (1,670.59)
<br />6451 220 1,079 1,800.00 (721.00)
<br />6452 220 80 250.00 (170.05)
<br />6471 220 1,091 300.00 791.35
<br />6489 220 7,731 6,000.00 1,730.58
<br />6580 220 32,427 31,600.00 827.09
<br /> 746,501 829,516.00 (83,014.91)
<br />Protective Inspection
<br />6102 240 306,073 425,441.00 (119,368.46)
<br />6103 240 - 5,000.00 (5,000.00)
<br />6108 240 3,520 - 3,520.01
<br />6121 240 21,013 29,551.00 (8,538.22)
<br />6122 240 23,013 34,112.00 (11,099.29)
<br />6131 240 34,217 46,648.00 (12,430.76)
<br />6133 240 1,160 4,071.00 (2,911.23)
<br />
<br />6204
<br />240
<br />624
<br />1,300.00 .
<br />(675.90)
<br />6208 240 295 1,200.00 (904.74)
<br />6223 240 2,526 6,200.00 (3,674.12)
<br />6231 240 237 1,000.00 (763.22)
<br />6249 240 938 2,500.00 (1,562.26)
<br />6281 240 135 1,000.00 (865.33)
<br />6321 240 992 1,200.00 (207.86)
<br />6322 240 1,216 1,100.00 116.00
<br />6323 240 2,123 3,000.00 (877.43)
<br />6331 240 15 1,200.00 (1,185.00)
<br />.6334 240 445 350.00 94.98
<br />6335 240 2,000 5,500.00 (3,500.00)
<br />6361 240 3,842 4,500.00 (658.13)
<br />6451 240 425 600.00 (175.00)
<br />6471 .240 - 1,500.00 (1,500.00)
<br /> 404,807 576;973.00 (172,165.96)
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