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COM 0742.005 1996-1998
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COM 0742.005 1996-1998
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Last modified
1/9/2017 11:31:49 AM
Creation date
5/10/2008 8:03:35 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0742
Point
005
Author
Nelson Tsuji, Fire Chief
Communications - Referred To
FC
Comments
FC: Close file - 3/23/98
Communications - File Code
BUD
Document Relationships
AGE FC 03/23/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0742.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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DEPARTMENT SUMMARY: FY 98-99 REQUEST <br />FIRE DEPARTMENT <br />DEPARTMENT BUDGET: NEXT FY 98-99 <br />NAME OF PROGRAMS <br />S&W <br />OCE <br />EQPT <br />TOTAL <br />Fire Protection and EMS <br />13,894,080 <br />1,270,535 <br />509,760 <br />15,674,375 <br />Fire Prevention <br />269,921 <br />22,549 <br />30,000 <br />322,470 <br />Equipment Maintenance <br />173,746 <br />203,390 <br />8,700 <br />385, 836 <br />Training& Volunteer Fire Svc <br />274,264 <br />81,845 <br />12,850 <br />368,959 <br />Miscellaneous Fire <br />- <br />581,030 <br />- <br />581,030 <br />DEPARTMENT TOTALS <br />14,612,011 <br />2,159,349 <br />561,310 <br />17,332,670 <br />DEPARTMENT BUDGET BY FUND SOURCE <br />COUNTY: 9,476,479 <br />OTHER GOVERNMENT: 7,856,191 ( State DOH - EMS) <br />OTHER: <br />
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