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ACCT 2011 2011 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />Fire
<br />6102 220 210,324 215,676 (5,352)
<br />6103 220 99 - 99
<br />6104 220 191,745 210,616 (18,871)
<br />6108 220 - -
<br />6121 220 27,005 27,414 (409)
<br />6122 220 18,631 22,986 (4,355)
<br />6131 220 19,571 18,926 645
<br />6132 220 - 1,300 (1,300)
<br />6133 220 25,825 25,825 -
<br />6206 220 - 150 (150)
<br />6208 220 675 2,000 (1,325)
<br />6223 220 13,691 13,220 471
<br />6225 220 4,587 8,820 (4,233)
<br />6231 220 22,477 16,000 6,477
<br />6233 220 - 1,000 (1,000)
<br />6239 220 825 1,500 (675)
<br />6241 220 - - -
<br />6249 220 18,220 18,000 220
<br />6255 220 - 2,000 (2,000)
<br />6257 220 8,309 7,000 1,309
<br />6266 220 3,529 4,000 (471)
<br />6275 220 342 2,000 (1,658)
<br />6281 220 13,728 25,600 (11,872)
<br />6302 220 3,250 3,600 (350)
<br />6305 220 4,880 3,000 1,880
<br />6321 220 1,680 3,000 (1,320)
<br />6322 220 341 600 (259)
<br />6323 220 6,086 7,510 (1,424)
<br />6335 220 17,436 22,000 (4,564)
<br />6361 220 14,500 14,500 -
<br />6371 220 18,603 18,600 3
<br />6372 220 100 100 -
<br />6373 220 11,514 16,920 (5,406)
<br />6374 220 627 650 (23)
<br />6388 220 17,609 24,000 (6,391)
<br />6405 220 857 1,920 (1,063)
<br />6451 220 1,660 1,800 (140)
<br />6452 220 - 250 (250)
<br />6471 220 342 300 42
<br />6489 220 6,299 7,000 (701)
<br />6550 220 43,010 32,000 11,010
<br />728,374 781,783 (53,409)
<br />Protective Inspection
<br />6102 240 127,806 128,480 (674)
<br />6103 240 - - -
<br />6108 240 - - -
<br />6121 240 9,266 9,315 (49)
<br />6122 240 9,677 10,420 (743)
<br />6131 240 16,063 15,445 618
<br />6133 240 854 854 -
<br />6204 240 460 1,000 (540)
<br />6208 240 184 1,000 (816)
<br />6223 240 2,553 2,000 553
<br />6231 240 400 (400)
<br />6249 240 272 1,000 (728)
<br />6257 240 459 - 459
<br />6281 240 - - -
<br />6315 240 95,409 50,000 45,409
<br />6321 240 452 500 (48)
<br />6322 240 586 1,000 (414)
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